How to use /SAPAPO/PWBSRC2 - Supprimer relations approv. externe

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/PWBSRC2

  Description: Supprimer relations approv. externe

  Release: S/4HANA only

  Menu Path:

  • Logistics > Advanced Planning > Master Data > External Procurement Relationship > Delete External Procurement Relationship
  • Logistics > Advanced Planning > Master Data > Procurement > Delete Procurement Relationships

• • Program: /SAPAPO/RMTPSRC_DEL

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/PUR_SRC

    Package Description: Sources of Supply

    Parent Package: /SCMB/TR

  • Module/Component: SCM-BAS-MD-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: /SAPAPO/PWBSRC2 - Supprimer relations approv. externe

  
  Overview:
  The SAP transaction code /SAPAPO/PWBSRC2 is used to delete external procurement relationships in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is used to delete external procurement relationships that have been created in the system. 
  
  Functionality: 
  This transaction code allows users to delete external procurement relationships that have been created in the SAP APO system. This includes relationships between suppliers and customers, as well as between different plants. The deletion of these relationships can be done manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/PWBSRC2 into the command field. 
  2. Select the external procurement relationship that you want to delete. 
  3. Click on the “Delete” button to delete the selected relationship. 
  4. Confirm the deletion by clicking on the “Yes” button. 
  5. The external procurement relationship has now been deleted from the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the system if used incorrectly or without proper authorization. Additionally, it is recommended that users consult with their system administrator before using this transaction code, as they may be able to provide additional guidance and support when deleting external procurement relationships in SAP APO.