How to use /MRSS/PLBOSRV - Tabl. planif. des demandes

SAP Transaction Code - Details

• Transaction Code: /MRSS/PLBOSRV

  Description: Tabl. planif. des demandes

  Release: ECC 6 only

• • Program: /MRSS/SG_PLBOARD_SRV

    Screen: 1000

    Authorization Object:

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    Package Description:

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    Description:

Smart SAP Assistant

• SAP Tcode: /MRSS/PLBOSRV - Tabl. planif. des demandes

   and Supply
  
  Overview:
  The SAP transaction code /MRSS/PLBOSRV is used to access the Planning Board for Demands and Supply. This tool allows users to view and manage the supply and demand of materials in a graphical format. It is a part of the SAP Materials Requirements Planning (MRP) module. 
  
  Functionality: 
  The Planning Board for Demands and Supply provides users with an overview of the supply and demand of materials in a graphical format. It displays the current stock levels, planned orders, and open purchase orders in a timeline format. The board also allows users to view the availability of materials, as well as any potential shortages or surpluses. Additionally, users can use the board to create new purchase orders or adjust existing ones. 
  
  Step-by-step How to Use: 
  1. Access the Planning Board for Demands and Supply by entering the transaction code /MRSS/PLBOSRV into the command field. 
  2. Select the material that you would like to view from the list of available materials. 
  3. The board will display a timeline showing the current stock levels, planned orders, and open purchase orders for that material. 
  4. To create a new purchase order, click on “Create Purchase Order” in the toolbar at the top of the screen. 
  5. To adjust an existing purchase order, select it from the list and click on “Change Purchase Order” in the toolbar at the top of the screen. 
  6. When you are finished making changes, click on “Save” in the toolbar at the top of the screen to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this tool before using it. Additionally, users should ensure that they have all necessary permissions before attempting to create or adjust purchase orders using this tool.