How to use S_ALR_87007617 - IMG Activity: PPPI_PO_270

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007617

  Description: IMG Activity: PPPI_PO_270

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CIIC

    Package Description: CIM integration: Customizing

    Parent Package: APPL

  • Module/Component: PP-PI

    Description: Production Planning for Process Industries

Smart SAP Assistant

• SAP Tcode: S_ALR_87007617 - IMG Activity: PPPI_PO_270

  
  Overview: 
  S_ALR_87007617 is an SAP transaction code used to access the IMG Activity PPPI_PO_270. This activity is part of the SAP Production Planning and Control (PP) module. It is used to configure the settings for the Purchase Order (PO) Release Strategy. 
  
  Functionality: 
  The IMG Activity PPPI_PO_270 allows users to configure the settings for the Purchase Order Release Strategy. This includes setting up the release groups, release codes, and release indicators. It also allows users to define the authorization levels for releasing purchase orders. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity PPPI_PO_270 by entering S_ALR_87007617 in the SAP transaction code field. 
  2. Select the “Release Groups” tab and create a new release group by entering a name and description. 
  3. Select the “Release Codes” tab and create a new release code by entering a name and description. 
  4. Select the “Release Indicators” tab and create a new release indicator by entering a name and description. 
  5. Select the “Authorization Levels” tab and define the authorization levels for releasing purchase orders. 
  6. Save your changes and exit the IMG Activity PPPI_PO_270. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in IMG Activity PPPI_PO_270 before making any changes to ensure that they are properly configured for their organization’s needs. Additionally, users should ensure that they have proper authorization before making any changes to this activity as it can have a significant impact on their organization’s purchasing process.