How to use /SAPAPO/SPPFIXREQ - SPP Fixed Demands and Fixed Receipts


/SAPAPO/SPPFIXREQ - Overview

  • Transaction Code: /SAPAPO/SPPFIXREQ

    Description: SPP Fixed Demands and Fixed Receipts

    Release: S/4HANA only

    Menu Path:

    • Logistics > Extended Service Parts Planning > Planning > Distribution Requirements Planning (DRP) > Fixed Demands and Fixed Receipts
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /SAPAPO/PUIA_DRP

      Package Description: UI: Distribution Planning

      Parent Package: /SAPAPO/PUIA

    • Module/Component: SCM-APO-SPP-SDR

      Description: Distribution Requirements Planning for Service Parts


/SAPAPO/SPPFIXREQ - Details

  • SAP Tcode: /SAPAPO/SPPFIXREQ - SPP Fixed Demands and Fixed Receipts
    
    Overview: 
    The SAP transaction code /SAPAPO/SPPFIXREQ is used to manage fixed demands and fixed receipts in the Supply Chain Planning (SCP) module of SAP Advanced Planning and Optimization (SAP APO). This transaction code allows users to create, change, and delete fixed demands and fixed receipts. 
    
    Functionality: 
    The /SAPAPO/SPPFIXREQ transaction code enables users to manage fixed demands and fixed receipts in the SCP module of SAP APO. Fixed demands are orders that are placed for a specific quantity of a product at a specific time. Fixed receipts are orders that are placed for a specific quantity of a product at a specific time. The /SAPAPO/SPPFIXREQ transaction code allows users to create, change, and delete fixed demands and fixed receipts. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using the /SAPAPO/SPPFIXREQ transaction code. 
    2. Select the “Create” option to create a new fixed demand or fixed receipt. 
    3. Enter the required information such as product, quantity, date, etc. 
    4. Select the “Save” button to save the new demand or receipt. 
    5. To change an existing demand or receipt, select the “Change” option and enter the required information. 
    6. To delete an existing demand or receipt, select the “Delete” option and confirm the deletion. 
    7. Select the “Back” button to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the

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/SAPAPO/SPPFIXREQ - Related Tcodes


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