How to use /SAPAPO/SPPINVAPPR - SPP : val. augment./réduct. des stks

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/SPPINVAPPR

  Description: SPP : val. augment./réduct. des stks

  Release: S/4HANA only

  Menu Path:

  • Logistics > Extended Service Parts Planning > Planning > Inventory Planning > Stocking/Destocking > Stocking/Destocking Approval

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPAPO/PUIA_INVENTORYPLANNING

    Package Description: UI: Stock Planning

    Parent Package: /SAPAPO/PUIA

  • Module/Component: SCM-APO-SPP

    Description: Service Parts Planning

Smart SAP Assistant

• SAP Tcode: /SAPAPO/SPPINVAPPR - SPP : val. augment./réduct. des stks

  
  Overview:
  The SAP transaction code /SAPAPO/SPPINVAPPR is used to approve stocking and destocking of materials in the Supply Chain Planning (SCM) system. This transaction code is part of the Supply Chain Planning (SCM) module and is used to manage the inventory levels of materials in the system. 
  
  Functionality: 
  This transaction code allows users to approve stocking and destocking of materials in the SCM system. It also allows users to view the current inventory levels of materials, as well as any pending stocking or destocking requests. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/SPPINVAPPR into the command field. 
  2. Select the material for which you want to approve stocking or destocking. 
  3. Select the “Approve” button to approve the request. 
  4. Select the “Reject” button to reject the request. 
  5. Select the “View” button to view the current inventory levels of materials, as well as any pending stocking or destocking requests. 
  6. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to make changes to inventory levels in the system.