How to use /SAPSLL/PRPROCID_03 - Visualizar ind.aprovisionamiento

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PRPROCID_03

  Description: Visualizar ind.aprovisionamiento

  Release: ECC 6 only

• • Program: /SAPSLL/PRODUCT_PROCID_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PRPROCID_03 - Visualizar ind.aprovisionamiento

  
  Overview:
  The SAP transaction code /SAPSLL/PRPROCID_03 is used to display the procurement indicator for a material in the SAP system. This indicator is used to determine whether a material is procured externally or produced internally. 
  
  Functionality:
  The /SAPSLL/PRPROCID_03 transaction code allows users to view the procurement indicator for a material in the SAP system. This indicator is used to determine whether a material is procured externally or produced internally. The indicator can be set to either ‘E’ for external procurement or ‘I’ for internal production. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PRPROCID_03 in the command field of the SAP system. 
  2. Enter the material number in the Material field and click on Execute (F8). 
  3. The procurement indicator will be displayed in the Procurement Indicator field. 
  4. To change the procurement indicator, select either ‘E’ for external procurement or ‘I’ for internal production from the drop-down list and click on Save (Ctrl+S). 
  5. The new procurement indicator will be saved and displayed in the Procurement Indicator field. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code and change the procurement indicator for a material. It is also important to ensure that the correct procurement indicator is set for each material, as this will affect how materials are procured or produced in the SAP system.