How to use /SAPAPO/AP - Gestion APO VMI

/SAPAPO/AP - Overview

• Transaction Code: /SAPAPO/AP

  Description: Gestion APO VMI

  Release: S/4HANA only

• • Program: /SAPAPO/SAPMMAPO

    Screen: 100

    Authorization Object:

  • Development Package: /SAPAPO/VMI_PO_NR

    Package Description: VMI: Purchase Number Assignment

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-SNP-VMI

    Description: Vendor-Managed Inventory

/SAPAPO/AP - Details

• SAP Tcode: /SAPAPO/AP - Gestion APO VMI

  
  Overview:
  The SAP transaction code /SAPAPO/AP - APO VMI Maintenance is used to maintain Vendor Managed Inventory (VMI) in the SAP Advanced Planning and Optimization (APO) system. It allows users to set up and maintain VMI agreements with vendors, as well as monitor and adjust inventory levels. 
  
  Functionality: 
  This transaction code enables users to set up and maintain VMI agreements with vendors, as well as monitor and adjust inventory levels. It also allows users to view the current inventory levels of the vendor, as well as the planned inventory levels for the future. Additionally, it provides users with the ability to adjust the inventory levels of the vendor based on their own needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/AP - APO VMI Maintenance into the command field. 
  2. Select the “Vendor Managed Inventory” tab. 
  3. Select the “Maintain VMI Agreement” option. 
  4. Enter the vendor’s name and select “Continue”. 
  5. Enter the desired inventory levels for each item and select “Save”. 
  6. Select “Back” to return to the main screen. 
  7. Select “Monitor VMI Agreement” to view current and planned inventory levels for each item. 
  8. Select “Adjust Inventory Levels” to adjust inventory levels based on your own needs. 
  9. Select “Save” when finished adjusting inventory levels. 
  10. Select “Back” to return to the main screen and exit the transaction code when