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Transaction Code: /SCWM/PRIOP_UPDATE
Description: Update Priority Points
Release: S/4HANA only
Menu Path:
Program: /SCWM/PRIOP_UPDREQ
Screen: 1000
Authorization Object:
Development Package: /SCWM/DELIVERY
Package Description: Delivery
Parent Package: /SCWM/MAIN
Module/Component: SCM-EWM-DLP
Description: Delivery Processing
Overview: The SAP transaction code /SCWM/PRIOP_UPDATE is used to update priority points in the SAP system. This transaction code is used to assign priority points to certain objects, such as materials, customers, and vendors. This allows the system to prioritize certain objects over others when processing orders or other tasks. Functionality: The /SCWM/PRIOP_UPDATE transaction code allows users to assign priority points to certain objects in the system. This allows the system to prioritize certain objects over others when processing orders or other tasks. The priority points can be assigned based on a variety of criteria, such as customer type, material type, or vendor type. The priority points can also be adjusted based on the current situation in the system. Step-by-step How to Use: 1. Enter the transaction code /SCWM/PRIOP_UPDATE into the command field of the SAP system. 2. Select the object type for which you want to assign priority points (e.g., customer, material, vendor). 3. Select the criteria for which you want to assign priority points (e.g., customer type, material type, vendor type). 4. Enter the desired priority points for each object type and criteria. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to note that priority points should be assigned carefully and with consideration of the current situation in the system. Priority points should not be assigned arbitrarily or without thought as this could lead to unexpected results in the system. Additionally, it is important to regularly review and adjust priority points as needed in order to ensure that they are up-to-date and accurately reflect the current situation in the system.
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