How to use /SAPAPO/SPPDRPAPPR - SPP DRP Mass Approval

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/SPPDRPAPPR

  Description: SPP DRP Mass Approval

  Release: S/4HANA only

  Menu Path:

  • Logistics > Extended Service Parts Planning > Planning > Distribution Requirements Planning (DRP) > DRP Approval > DRP Mass Approval

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPAPO/PUIA_DRP_SCHEDULES

    Package Description: UI: DRP:External Procurement Orders

    Parent Package: /SAPAPO/PUIA

  • Module/Component: SCM-APO-SPP-SRE

    Description: DRP Check and Release

Smart SAP Assistant

• SAP Tcode: /SAPAPO/SPPDRPAPPR - SPP DRP Mass Approval

  
  Overview:
  The SAP transaction code /SAPAPO/SPPDRPAPPR is used to approve multiple demand release plans (DRPs) in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is part of the Supply Chain Planning (SCP) module. 
  
  Functionality: 
  The /SAPAPO/SPPDRPAPPR transaction code allows users to approve multiple DRPs in a single step. This helps to streamline the approval process and reduce the amount of time spent on manual approval tasks. The transaction code also allows users to view the details of each DRP before approving it, ensuring that all DRPs are approved accurately and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter the /SAPAPO/SPPDRPAPPR transaction code in the command field. 
  2. Select the “Mass Approval” option from the menu. 
  3. Select the DRPs that you want to approve from the list of available DRPs. 
  4. Click “Approve” to approve all selected DRPs in one step. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all DRPs before approving them, as this will ensure that all DRPs are approved accurately and efficiently. Additionally, users should be aware of any restrictions or limitations that may be imposed on their ability to approve DRPs, such as budget or time constraints.