How to use /SAPPO/PPO3 - Display Postprocessing Order

/SAPPO/PPO3 - Overview

• Transaction Code: /SAPPO/PPO3

  Description: Display Postprocessing Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Cross-Application Components > Postprocessing Office > Postprocessing Order > Display Postprocessing Order
  • Accounting > Flexible Real Estate Management > Tools > Logs > Postprocessing for PPO Errors (Partner-Vendor/Customer-Integration) > Postprocessing Order > Display Postprocessing Order

• • 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

/SAPPO/PPO3 - Details

• SAP Tcode: /SAPPO/PPO3 - Display Postprocessing Order

  
  Overview: 
  The SAP transaction code /SAPPO/PPO3 is used to display postprocessing orders in the SAP system. It is a part of the Production Planning and Control (PP) module. This transaction code allows users to view and analyze postprocessing orders, such as production orders, process orders, and maintenance orders. 
  
  Functionality: 
  The /SAPPO/PPO3 transaction code enables users to view postprocessing orders in the SAP system. It provides a comprehensive overview of the order, including its status, material components, and operations. Additionally, users can use this transaction code to view the order’s history and any related documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPO/PPO3 in the command field. 
  2. Select the order type you wish to view (e.g., production order, process order, or maintenance order). 
  3. Enter the order number in the Order field. 
  4. Click on Execute (F8). 
  5. The postprocessing order will be displayed on the screen. 
  6. To view additional information about the order, click on the relevant tabs (e.g., Status, Components, Operations). 
  7. To view related documents, click on the Documents tab and select the relevant document type (e.g., drawings, specifications). 
  8. To view the order’s history, click on the History tab and select a date range for which you wish to view data. 
  9. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users