How to use /SCA/DM_PRPP - Distributing SMI-PROACTs to supplier


SAP Transaction Code - Details

  • Transaction Code: /SCA/DM_PRPP

    Description: Distributing SMI-PROACTs to supplier

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /SCA/DM

      Package Description: SMI data management

      Parent Package: /SCA/STRUCTURE

    • Module/Component: SCM-ICH

      Description: Supply Network Collaboration


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  • SAP Tcode: /SCA/DM_PRPP - Distributing SMI-PROACTs to supplier
    
    Overview: 
    The SAP transaction code /SCA/DM_PRPP is used to distribute SMI-PROACTs (Supplier Managed Inventory - Process for Reordering and Planning) to suppliers. This transaction code is part of the SAP Supply Chain Management (SCM) module. 
    
    Functionality: 
    The /SCA/DM_PRPP transaction code allows users to create and manage SMI-PROACTs for suppliers. It also allows users to view and analyze the SMI-PROACTs that have been created. Additionally, it enables users to monitor the status of the SMI-PROACTs and take corrective action if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SCA/DM_PRPP in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the supplier number and other relevant information in the appropriate fields. 
    4. Select the “Save” option from the menu bar to save the SMI-PROACT. 
    5. Select the “Display” option from the menu bar to view and analyze the SMI-PROACTs that have been created. 
    6. Select the “Change” option from the menu bar to make changes to an existing SMI-PROACT. 
    7. Select the “Delete” option from the menu bar to delete an existing SMI-PROACT. 
    8. Select the “Monitor” option from the menu bar to monitor the status of an existing SMI-PROACT and take corrective action if necessary. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code as it may be restricted for certain users.
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