How to use OPP2 - PDP

OPP2 - Details

• Transaction Code: OPP2

  Description: PDP

  Release: S/4HANA and ECC 6

• • Program: MENUOPP2

    Screen: 1000

    Authorization Object:

  • Development Package: MD0C

    Package Description: Customizing R/3 Material Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: OPP2 - PDP

  /MRP - Planning File Entry
  
  Overview: 
  The SAP transaction code OPP2 is used to access the MPS/MRP Planning File Entry. This transaction code is used to create and maintain planning files for materials and resources in the Materials Requirements Planning (MRP) system. 
  
  Functionality: 
  The OPP2 transaction code allows users to create and maintain planning files for materials and resources in the MRP system. It also allows users to view and edit existing planning files, as well as create new ones. Additionally, users can use this transaction code to view the current status of the planning file, as well as any changes that have been made to it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPP2 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the material or resource number in the “Material/Resource” field. 
  4. Enter the plant number in the “Plant” field. 
  5. Enter the required data in the other fields as needed. 
  6. Select “Save” to save your changes or “Cancel” to discard them. 
  7. To view or edit an existing planning file, select “Display” from the menu bar and enter the material or resource number in the “Material/Resource” field. 
  8. To delete a planning file, select “Delete” from the menu bar and enter the material or resource number in the “Material/Resource” field. 
  9. Select “Save” to