How to use S_ER9_52002669 - Define Rejections for MRP Request

SAP Transaction Code - Details

• Transaction Code: S_ER9_52002669

  Description: Define Rejections for MRP Request

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_ER9_52002669 - Define Rejections for MRP Request

  
  Overview:
  S_ER9_52002669 is a SAP transaction code used to define rejections for Material Requirements Planning (MRP) requests. This transaction code is used to set up the parameters for rejecting MRP requests, such as the rejection reason and the rejection period. 
  
  Functionality:
  The S_ER9_52002669 transaction code allows users to define rejections for MRP requests. This includes setting up the parameters for rejecting MRP requests, such as the rejection reason and the rejection period. The rejection reason can be set up to be either a general or specific reason, and the rejection period can be set up to be either a fixed or variable period. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_ER9_52002669 in the command field. 
  2. Select the “Define Rejections” option from the menu. 
  3. Enter the rejection reason and select either a general or specific reason. 
  4. Enter the rejection period and select either a fixed or variable period. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different parameters of S_ER9_52002669 before using it, as this will help ensure that they are setting up their rejections correctly. Additionally, users should ensure that they are regularly checking their rejections to ensure that they are still valid and up-to-date.