How to use /SAPAPO/SPPDRPSB - Ext. Procurement - Schedule Maint.

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/SPPDRPSB

  Description: Ext. Procurement - Schedule Maint.

  Release: S/4HANA only

  Menu Path:

  • Logistics > Extended Service Parts Planning > Planning > Distribution Requirements Planning (DRP) > Scheduling Agreement Releases > External Procurement - Delivery Schedule Maintenance

• • 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/SPPDRPSB - Ext. Procurement - Schedule Maint.

  
  Overview: 
  The SAP transaction code /SAPAPO/SPPDRPSB is used to maintain the schedule of external procurement in SAP Advanced Planning and Optimization (APO). It allows users to view and edit the schedule of external procurement for a particular material. 
  
  Functionality: 
  This transaction code enables users to view and edit the schedule of external procurement for a particular material. It also allows users to view the planned delivery date, quantity, and supplier information for each material. Additionally, users can also view the status of the external procurement process, such as whether it is in progress or completed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/SPPDRPSB in the command field. 
  2. Select the material for which you want to view or edit the external procurement schedule. 
  3. View or edit the planned delivery date, quantity, and supplier information for each material. 
  4. View the status of the external procurement process. 
  5. Save your changes when you are done. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.