How to use OIOP - Types de priorités pour ordres

OIOP - Overview

• Transaction Code: OIOP

  Description: Types de priorités pour ordres

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

OIOP - Details

• SAP Tcode: OIOP - Types de priorités pour ordres

  
  Overview:
  The SAP transaction code OIOP is used to define order priority types in the SAP system. This code is used to set the priority of orders and determine which orders should be processed first. It is important to note that this code is only available in the SAP ERP system. 
  
  Functionality: 
  The OIOP transaction code allows users to define order priority types in the SAP system. This code can be used to set the priority of orders and determine which orders should be processed first. The order priority types can be used to prioritize orders based on customer requirements, delivery dates, or other criteria. 
  
  Step-by-step How to Use: 
  1. Access the OIOP transaction code in the SAP system. 
  2. Enter the order priority type you wish to define. 
  3. Enter a description for the order priority type. 
  4. Enter a numerical value for the order priority type (this value will determine the order of processing). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that the OIOP transaction code should only be used by experienced users who understand how order priority types work in the SAP system. Additionally, it is recommended that users test their changes before implementing them in a production environment.