How to use /SAPAPO/CIFPUCUST02 - Ordres approvisionnement externe CIF

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/CIFPUCUST02

  Description: Ordres approvisionnement externe CIF

  Release: S/4HANA only

• • Program: /SAPAPO/CIFPUCUST02

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/CIF

    Package Description: Development Class of Core Interface (OLTP/R3 <-> APO)

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-INT

    Description: Interfaces

Smart SAP Assistant

• SAP Tcode: /SAPAPO/CIFPUCUST02 - Ordres approvisionnement externe CIF

  
  Overview:
  The SAP transaction code /SAPAPO/CIFPUCUST02 is used to create and manage external procurement orders in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is part of the CIF (Core Interface) module, which is used to exchange data between SAP APO and other systems. 
  
  Functionality: 
  This transaction code allows users to create and manage external procurement orders in SAP APO. It enables users to view, edit, and delete existing orders, as well as create new ones. The transaction code also allows users to view order status information, such as the order's current status, delivery date, and quantity. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/CIFPUCUST02 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the external procurement order, such as the order type, delivery date, and quantity. 
  4. Select “Save” to save the order. 
  5. To view or edit an existing order, select “Display” from the menu bar and enter the order number. 
  6. To delete an existing order, select “Delete” from the menu bar and enter the order number. 
  7. To view order status information, select “Status” from the menu bar and enter the order number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it to create or manage external procurement orders in SAP APO. Additionally, users should ensure that they have all of the necessary information before creating a new order, as this will help to ensure that it is created correctly and efficiently.