How to use /SAPAPO/CLPRPSTART - CLP : publier demandes d'offres

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/CLPRPSTART

  Description: CLP : publier demandes d'offres

  Release: S/4HANA and ECC 6

• • Program: /SAPAPO/CLP_RP_HANDLING

    Screen: 1

    Authorization Object:

  • Development Package: /SAPAPO/CLP

    Package Description: Collaborative Planning

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-CA-COP

    Description: Collaborative Planning

Smart SAP Assistant

• SAP Tcode: /SAPAPO/CLPRPSTART - CLP : publier demandes d'offres

  
  Overview: 
  /SAPAPO/CLPRPSTART is a SAP transaction code used to publish Request for Quotations (RFQs) in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is part of the CLP (Collaborative Planning) module, which is used to manage supply chain planning processes. 
  
  Functionality: 
  The /SAPAPO/CLPRPSTART transaction code allows users to publish RFQs in the SAP APO system. This enables users to send out RFQs to suppliers and receive responses from them. The responses can then be used to determine the best supplier for a particular product or service. 
  
  Step-by-step How to Use: 
  1. Enter the /SAPAPO/CLPRPSTART transaction code in the command field. 
  2. Select the “Publish RFQ” option from the menu. 
  3. Enter the relevant details such as supplier, product, quantity, and delivery date. 
  4. Click “Publish” to send out the RFQ to the selected supplier(s). 
  5. Once the supplier has responded, you can view their response in the “RFQ Responses” tab. 
  6. Select the best response and click “Accept” to confirm your selection. 
  7. The selected supplier will then be notified of their selection and can begin fulfilling your order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of the /SAPAPO/CLPRPSTART transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before publishing an RFQ, such as supplier details, product details, quantity, and delivery date, as this will help ensure that they receive accurate responses from suppliers.