How to use /SAPSLL/PRPROCID01 - Determine Procurement Type

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PRPROCID01

  Description: Determine Procurement Type

  Release: ECC 6 only

• • Program: /SAPSLL/PRODUCT_GET_PROCID

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/PRPROCID01 - Determine Procurement Type

  
  Overview:
  The SAP transaction code /SAPSLL/PRPROCID01 is used to determine the procurement type for a given material. This transaction code is used to identify the type of procurement that is required for a particular material, such as whether it is a stock item or a non-stock item. 
  
  Functionality:
  The /SAPSLL/PRPROCID01 transaction code allows users to determine the procurement type for a given material. This transaction code can be used to identify whether a material is a stock item or a non-stock item. It also allows users to view the current procurement type and make changes if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PRPROCID01 in the command field. 
  2. Enter the material number in the Material field. 
  3. Click on Execute (F8). 
  4. The current procurement type will be displayed in the Procurement Type field. 
  5. If necessary, make changes to the procurement type by selecting from the drop-down list in the Procurement Type field. 
  6. Click on Save (Ctrl+S) to save your changes. 
  7. Click on Back (F3) to return to the previous screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different types of procurement before using this transaction code, as this will help them make more informed decisions when determining the procurement type for a given material. Additionally, users should always double-check their entries before saving any changes, as incorrect entries may lead to incorrect results or errors in the system.