How to use /SAPSLL/PRPARC_DIRR3 - Initial Transfer: Supplier Material

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PRPARC_DIRR3

  Description: Initial Transfer: Supplier Material

  Release: S/4HANA and ECC 6

• • Program: /SAPSLL/API_6850_PRPAR_KNM_PUT

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPSLL/PLUG_IN_R3

    Package Description: Legal Services: PI Functions and PI Services

    Parent Package: GTS_SLL_PI

  • Module/Component: SLL-ITR-INT-GTS

    Description: Integration with Global Trade Services

Smart SAP Assistant

• SAP Tcode: /SAPSLL/PRPARC_DIRR3 - Initial Transfer: Supplier Material

   Number Assignment
  
  Overview:
  The SAP transaction code /SAPSLL/PRPARC_DIRR3 is used to assign supplier material numbers to materials in the SAP system. This code is part of the Logistics Execution (LE) module and is used to ensure that the materials are correctly identified and tracked in the system. 
  
  Functionality: 
  This transaction code allows users to assign supplier material numbers to materials in the SAP system. This ensures that the materials are correctly identified and tracked in the system. The supplier material number is used to identify the material in the supplier's system, and it is also used for tracking purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PRPARC_DIRR3 into the command field. 
  2. Enter the material number of the material you want to assign a supplier material number to. 
  3. Enter the supplier material number you want to assign to the material. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all materials have a valid supplier material number assigned, as this will help with tracking and identification of materials in the system. Additionally, it is important to keep track of any changes made to supplier material numbers, as this can affect how materials are tracked in the system.