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Transaction Code: /SAPPO/PPO2
Description: Edit Postprocessing Order
Release: S/4HANA and ECC 6
Menu Path:
Program: /SAPPO/SAPLAPI_DIALOG_START
Screen: 100
Authorization Object:
Development Package: /SAPPO/DIALOG
Package Description: Postprocessing Office - Dialog
Parent Package: /SAPPO/MAIN
Module/Component: CA-GTF-TS-PPO
Description: Postprocessing Office
Overview: The SAP transaction code /SAPPO/PPO2 is used to edit postprocessing orders in the SAP system. It is used to make changes to existing postprocessing orders, such as changing the order quantity, delivery date, or other order details. Functionality: This transaction code allows users to edit existing postprocessing orders in the SAP system. It can be used to change the order quantity, delivery date, or other order details. It also allows users to view and edit the order history and status of a postprocessing order. Step-by-step How to Use: 1. Enter the transaction code /SAPPO/PPO2 into the command field. 2. Select the postprocessing order you wish to edit from the list of available orders. 3. Make any necessary changes to the order details, such as quantity or delivery date. 4. Save your changes and exit the transaction code. Other Recommendations: It is important to double-check all changes made to a postprocessing order before saving them in the SAP system. Additionally, it is recommended that users familiarize themselves with the different fields and options available in this transaction code before making any changes to an existing postprocessing order.
/SAPPO/NF_ORDER_ED - Display/Change a PPO Order...
/SAPPO/LOGSYS_AS - Assign RFC Destination...
/SAPPO/PPO3 - Display Postprocessing Order...
/SAPPO/RESI_TIME - Residence Time for PPO Orders...