How to use OPPR - C M MRP Grupo de planificación-neces


SAP Transaction Code - Details

  • Transaction Code: OPPR

    Description: C M MRP Grupo de planificación-neces

    Release: S/4HANA and ECC 6

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    • Program: SAPMM61C

      Screen: 300

      Authorization Object:

    • Development Package: MD03

      Package Description: Application Devt ERP MPS/Deterministic Requirements Planning

      Parent Package: APPL

    • Module/Component: PP-MRP-BD

      Description: Master Data


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  • SAP Tcode: OPPR - C M MRP Grupo de planificación-neces
     Overview:
    
    Overview:
    The SAP transaction code OPPR - C M MRP MRP Group Overview: is used to view the material requirements planning (MRP) group overview. This transaction code is used to view the MRP groups and their associated materials, as well as the MRP parameters for each group. 
    
    Functionality: 
    The OPPR - C M MRP MRP Group Overview: transaction code allows users to view the MRP groups and their associated materials, as well as the MRP parameters for each group. This includes the planning horizon, lot size, safety stock, and other parameters. The transaction code also allows users to view the current stock levels of each material in the group. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPPR - C M MRP MRP Group Overview: into the SAP command field. 
    2. Select the desired MRP group from the list of available groups. 
    3. View the associated materials and their current stock levels. 
    4. View the MRP parameters for each material in the group, such as planning horizon, lot size, safety stock, etc. 
    5. Make any necessary changes to the parameters or materials in the group. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to an existing MRP group or creating a new one. Additionally, users should ensure that they have proper authorization before making any changes to an existing MRP group or creating a new one.
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