How to use OPPP - Customizing Approvisionnement dir.

SAP Transaction Code - Details

• Transaction Code: OPPP

  Description: Customizing Approvisionnement dir.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Material Requirements Planning (MRP) > MRP > Master Data > BOM by Date
  • Logistics > Production > Production Planning > MPS > Master Data > BOM by Date
  • Logistics > Production > MRP > Master Data > BOM by Date
  • Logistics > Production - Process > Production Planning > MPS > Master Data > BOM by Date
  • Logistics > Production - Process > MRP > Master Data > BOM by Date

• • Program:

    Screen: 0

    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: OPPP - Customizing Approvisionnement dir.

  
  Overview:
  The SAP transaction code OPPP is used to customize direct procurement in the SAP system. It is used to define the settings for the procurement process, such as the types of materials that can be procured, the vendors that can be used, and the payment terms. 
  
  Functionality:
  OPPP allows users to customize the procurement process in SAP. It enables users to define the types of materials that can be procured, the vendors that can be used, and the payment terms. It also allows users to set up rules for how materials are procured and how vendors are selected. 
  
  Step-by-step How to Use:
  1. Access OPPP by entering transaction code OPPP in the command field. 
  2. Select “Customizing Direct Procurement” from the menu. 
  3. Select “Define Types of Materials” from the menu. 
  4. Enter the material type and description and click “Save”. 
  5. Select “Define Vendors” from the menu. 
  6. Enter vendor information and click “Save”. 
  7. Select “Define Payment Terms” from the menu. 
  8. Enter payment terms information and click “Save”. 
  9. Select “Define Rules for Procurement” from the menu. 
  10. Enter rules for procurement and click “Save”. 
  11. Exit OPPP by selecting “Back” or “Exit” from the menu. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in OPPP before customizing direct procurement in SAP, as this will ensure that all settings are configured correctly and efficiently. Additionally, it is important to regularly review and update settings in OPPP to ensure that they remain up-to-date with current business needs and processes.