How to use /SAPSLL/PRPARV_DIRR3 - Initial Transfer: Supplier Material

/SAPSLL/PRPARV_DIRR3 - Overview

• Transaction Code: /SAPSLL/PRPARV_DIRR3

  Description: Initial Transfer: Supplier Material

  Release: S/4HANA and ECC 6

• • Program: /SAPSLL/API_6850_PRPAR_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

/SAPSLL/PRPARV_DIRR3 - Details

• SAP Tcode: /SAPSLL/PRPARV_DIRR3 - Initial Transfer: Supplier Material

   Info Records
  
  Overview: 
  /SAPSLL/PRPARV_DIRR3 is a SAP transaction code used to transfer supplier material info records from the purchasing organization to the plant. This transaction code is used to ensure that the material info records are up-to-date and accurate in both the purchasing organization and the plant. 
  
  Functionality: 
  The /SAPSLL/PRPARV_DIRR3 transaction code is used to transfer supplier material info records from the purchasing organization to the plant. This ensures that the material info records are up-to-date and accurate in both the purchasing organization and the plant. The transaction code also allows for the transfer of additional information such as supplier data, pricing information, and delivery terms. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter /SAPSLL/PRPARV_DIRR3 in the command field. 
  2. Select the purchasing organization from which you want to transfer supplier material info records. 
  3. Select the plant to which you want to transfer supplier material info records. 
  4. Select any additional information you want to transfer (e.g., supplier data, pricing information, delivery terms). 
  5. Click “Execute” to begin the transfer process. 
  6. Once the transfer is complete, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly use /SAPSLL/PRPARV_DIRR3 to ensure that supplier material info records are up-to-date and accurate in both the purchasing organization and the plant. Additionally, it is recommended that users review any changes made before