How to use PPCGO2 - Ejecutar notificación: Paso 2

PPCGO2 - Overview

• Transaction Code: PPCGO2

  Description: Ejecutar notificación: Paso 2

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Production Backflush (Discrete Industries) > Execute Backflush - Step 2
  • Logistics > Production > Repetitive Manufacturing > Production Backflush (Discrete Industries) > Execute Backflush - Step 2
  • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Production Backflush (Discrete Industries) > Execute Backflush - Step 2

• • Program: PPC_STEP2_GO

    Screen: 1000

    Authorization Object:

  • Development Package: PPC1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PPCGO2 - Details

• SAP Tcode: PPCGO2 - Ejecutar notificación: Paso 2

  
  Overview:
  PPCGO2 is a SAP transaction code used to execute backflush in the production process. It is part of the Production Planning and Control (PP) module and is used to manage the production process. This transaction code is used to execute the second step of the backflush process. 
  
  Functionality: 
  The PPCGO2 transaction code is used to execute the second step of the backflush process. This step involves creating a goods issue document for the components that are used in the production process. The goods issue document is then used to update the stock levels of the components in the system. 
  
  Step-by-step How to Use: 
  1. Enter the PPCGO2 transaction code in the command field. 
  2. Enter the material number of the component that needs to be issued in the Goods Issue Document. 
  3. Enter the quantity of components that need to be issued in the Goods Issue Document. 
  4. Enter any additional information that needs to be included in the Goods Issue Document, such as batch numbers or serial numbers. 
  5. Click on “Execute” to create and save the Goods Issue Document. 
  6. The stock levels of the components will be updated accordingly in the system. 
  
  Other Recommendations: 
  It is important to ensure that all components are issued correctly and that all relevant information is included in the Goods Issue Document before it is saved and