How to use AMRP - Enviar lista actual neces./stock

SAP Transaction Code - Details

• Transaction Code: AMRP

  Description: Enviar lista actual neces./stock

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > SOP > Environment > Supply Chain Planning > Sales and Operation Planning (SOP) > Send Stock/Requirements List

• • Program: RMCPAMRP

    Screen: 1000

    Authorization Object:

  • Development Package: MCP2

    Package Description: R/3 application development: Sales & Operations Planning

    Parent Package: APPL

  • Module/Component: PP-SOP-SP

    Description: Sales Plan

Smart SAP Assistant

• SAP Tcode: AMRP - Enviar lista actual neces./stock

  
  Overview: 
  The SAP transaction code AMRP is used to send a stock/requirements list to a vendor. This list contains the materials and quantities that the vendor needs to provide in order to fulfill the customer’s order. 
  
  Functionality: 
  The AMRP transaction code allows users to create and send a stock/requirements list to a vendor. This list contains the materials and quantities that the vendor needs to provide in order to fulfill the customer’s order. The list can be sent via email or fax, or printed out and sent by mail. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AMRP in the SAP command field. 
  2. Select the vendor for whom you want to create a stock/requirements list. 
  3. Enter the material numbers and quantities that you want to include in the list. 
  4. Select how you want to send the list (email, fax, or mail). 
  5. Confirm your entries and send the list. 
  
  Other Recommendations: 
  It is recommended that users check with their vendors before sending a stock/requirements list, as some vendors may have different requirements for receiving such lists. Additionally, users should ensure that all of the information included in the list is accurate, as any discrepancies could lead to delays in fulfilling orders.