How to use /SAPAPO/CMDS_CUST7 - Gestion profils confirm. approvis.

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/CMDS_CUST7

  Description: Gestion profils confirm. approvis.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPAPO/CMDS

    Package Description: Collaborative Management of Delivery Schedules (SD)

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-PPS-CDS

    Description: Sales Scheduling Agreement Processing

Smart SAP Assistant

• SAP Tcode: /SAPAPO/CMDS_CUST7 - Gestion profils confirm. approvis.

  
  Overview:
  The SAP transaction code /SAPAPO/CMDS_CUST7 is used to maintain the configuration profile for procurement in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code allows users to define the settings for procurement processes, such as the type of procurement, the source of supply, and the delivery terms. 
  
  Functionality: 
  The /SAPAPO/CMDS_CUST7 transaction code enables users to configure the procurement process in SAP APO. This includes setting up the type of procurement, such as direct or indirect, as well as defining the source of supply and delivery terms. Additionally, users can also define the procurement strategy, such as whether to use a single or multiple sources of supply. 
  
  Step-by-step How to Use: 
  To use the /SAPAPO/CMDS_CUST7 transaction code, users must first log into their SAP system. Once logged in, they can access the transaction code by entering it into the command field. This will open up a window where users can configure their procurement settings. They can then save their changes and exit out of the window. 
  
  Other Recommendations: 
  It is important to note that users must have appropriate authorization to access and use this transaction code. Additionally, it is recommended that users familiarize themselves with the different settings available in order to properly configure their procurement process.