How to use /SAPAPO/SPPSIMSTODEL - Delete Stock Transport Order in SimV


SAP Transaction Code - Details

  • Transaction Code: /SAPAPO/SPPSIMSTODEL

    Description: Delete Stock Transport Order in SimV

    Release: S/4HANA only

    Menu Path:

    • Logistics > Extended Service Parts Planning > Environment > Simulation > Delete Stock Transport Orders in Simulation Version
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    • Program: /SAPAPO/SPP_SIMV_STO_DEL

      Screen: 1000

      Authorization Object:

    • Development Package: /SAPAPO/PALG

      Package Description: Algorithms for DRP/Deployment

      Parent Package: /SAPAPO/SPP_MAIN

    • Module/Component: SCM-APO-SPP

      Description: Service Parts Planning


Smart SAP Assistant

  • SAP Tcode: /SAPAPO/SPPSIMSTODEL - Delete Stock Transport Order in SimV
    IM
    
    Overview: 
    The SAP transaction code /SAPAPO/SPPSIMSTODEL is used to delete a stock transport order in the SimVIM (Simulation and Visualization in Manufacturing) system. This transaction code is part of the SAP Advanced Planning and Optimization (SAP APO) module. 
    
    Functionality: 
    This transaction code allows users to delete a stock transport order in the SimVIM system. It can be used to delete orders that are no longer needed or have been completed. The deleted order will be removed from the system and will no longer be visible in the SimVIM system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPAPO/SPPSIMSTODEL into the command field. 
    2. Select the stock transport order that you want to delete from the list of orders displayed. 
    3. Click on the “Delete” button to delete the selected order. 
    4. Confirm that you want to delete the order by clicking on “Yes” in the confirmation window. 
    5. The selected order will be deleted from the system and will no longer be visible in the SimVIM system. 
    
    Other Recommendations: 
    It is recommended that users take caution when deleting orders as it cannot be undone once it has been completed. It is also recommended that users check with their supervisor or other authorized personnel before deleting any orders from the system.
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