How to use OPJS - PP : gérer stratégies de réduction


SAP Transaction Code - Details

  • Transaction Code: OPJS

    Description: PP : gérer stratégies de réduction

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CX0C

      Package Description: Customizing scheduling

      Parent Package: APPL

    • Module/Component: PP-CRP-SCH

      Description: Scheduling


Smart SAP Assistant

  • SAP Tcode: OPJS - PP : gérer stratégies de réduction
    
    Overview:
    The SAP transaction code OPJS - PP Maintain Reduction Strategies is used to maintain reduction strategies in the Production Planning (PP) module. It allows users to define and manage the reduction strategies for production orders, process orders, and planned orders. 
    
    Functionality: 
    This transaction code enables users to define and maintain reduction strategies for production orders, process orders, and planned orders. It also allows users to define the criteria for reducing the quantity of an order, such as the maximum quantity of a material that can be produced in a single order. Additionally, it enables users to define the criteria for reducing the duration of an order, such as the maximum duration of a production order or process order. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPJS - PP Maintain Reduction Strategies in the command field. 
    2. Select the type of order you want to reduce (production order, process order, or planned order). 
    3. Enter the criteria for reducing the quantity or duration of the order. 
    4. Save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available reduction strategies before using this transaction code. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.
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