How to use S_ALR_87007536 - Activité IMG : PPPI_PO_217

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007536

  Description: Activité IMG : PPPI_PO_217

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CIIC

    Package Description: CIM integration: Customizing

    Parent Package: APPL

  • Module/Component: PP-PI

    Description: Production Planning for Process Industries

Smart SAP Assistant

• SAP Tcode: S_ALR_87007536 - Activité IMG : PPPI_PO_217

  
  Overview: 
  S_ALR_87007536 is an SAP transaction code used to access the IMG Activity PPPI_PO_217. This activity is part of the SAP Production Planning and Control (PP) module. It is used to configure the settings for the Purchase Order (PO) document type. 
  
  Functionality: 
  The S_ALR_87007536 transaction code allows users to configure the settings for the Purchase Order document type. This includes setting up the document type, assigning number ranges, and defining the document flow. It also allows users to define the item categories and item category determination rules for PO documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87007536 in the command field. 
  2. Select IMG Activity PPPI_PO_217 from the list of activities. 
  3. Configure the settings for the Purchase Order document type, including setting up the document type, assigning number ranges, and defining the document flow. 
  4. Define the item categories and item category determination rules for PO documents. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, it is important to test any changes made in a test environment before applying them to a production system.