How to use /SAPAPO/SPP_SSD - SPP Supplier Shutdown

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/SPP_SSD

  Description: SPP Supplier Shutdown

  Release: S/4HANA only

  Menu Path:

  • Logistics > Extended Service Parts Planning > Planning > Distribution Requirements Planning (DRP) > Supplier Shutdown

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPAPO/PDRP

    Package Description: DRP Service

    Parent Package: /SAPAPO/SPP_MAIN

  • Module/Component: SCM-APO-SPP-SDR

    Description: Distribution Requirements Planning for Service Parts

Smart SAP Assistant

• SAP Tcode: /SAPAPO/SPP_SSD - SPP Supplier Shutdown

  
  Overview:
  The SAP transaction code /SAPAPO/SPP_SSD - SPP Supplier Shutdown is used to manage the shutdown of suppliers in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code allows users to set up a supplier shutdown and to monitor the progress of the shutdown. 
  
  Functionality: 
  The /SAPAPO/SPP_SSD - SPP Supplier Shutdown transaction code enables users to set up a supplier shutdown in SAP APO. This includes setting up the start and end dates of the shutdown, as well as any other relevant information such as the reason for the shutdown. The transaction code also allows users to monitor the progress of the shutdown, including any changes that have been made to the supplier's status. 
  
  Step-by-step How to Use: 
  1. Access the /SAPAPO/SPP_SSD - SPP Supplier Shutdown transaction code in SAP APO. 
  2. Enter the relevant information for the supplier shutdown, such as start and end dates, reason for shutdown, etc. 
  3. Save your changes. 
  4. Monitor the progress of the supplier shutdown by accessing the transaction code again and viewing any changes that have been made to the supplier's status. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly when setting up a supplier shutdown using this transaction code. Additionally, it is recommended that users regularly monitor the progress of the supplier shutdown in order to ensure that it is proceeding as planned.