How to use OPJI - Prioridades utilización de lista-mat

SAP Transaction Code - Details

• Transaction Code: OPJI

  Description: Prioridades utilización de lista-mat

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CO0C

    Package Description: Application Development ERP Customizing Orders

    Parent Package: APPL

  • Module/Component: PP-SFC-PLN

    Description: Order Planning

Smart SAP Assistant

• SAP Tcode: OPJI - Prioridades utilización de lista-mat

  
  Overview:
  The SAP transaction code OPJI is used to set the usage priorities for bills of materials (BOMs) in the SAP system. This code allows users to prioritize which BOMs should be used in production and other processes. 
  
  Functionality: 
  The OPJI transaction code allows users to set the usage priorities for BOMs. This means that users can decide which BOMs should be used in production and other processes. The usage priorities are based on the material number, plant, and BOM usage. This ensures that the correct BOM is used for each process. 
  
  Step-by-step How to Use: 
  To use the OPJI transaction code, follow these steps 
  1. Enter the transaction code OPJI into the command field. 
  2. Select the material number, plant, and BOM usage for which you want to set the usage priority. 
  3. Enter the priority number for each BOM usage. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to note that setting the usage priorities for BOMs can have a significant impact on production and other processes. Therefore, it is recommended that users take time to review and understand how their changes will affect production before making any changes. Additionally, it is recommended that users regularly review their usage priorities to ensure they are up-to-date with their current production needs.