Product Master feilds related to Procurement in APO.

[Former Member]

Hello All,

Could you please help me, which feilds in APO Product master (/SAPAPO/MAT1) are relevant for Procurement side (Matr.Mgnt)of business.

Secondly, also list out the transactions that can be used from Procurement (Matr.Mgnt) side in APO.

Please help.

Regards

Rahul Chitte

[Former Member · Accepted solution]

Hi Rahul,

There is a tab called "Procurement" in mat1 transaction in which

majority of the fields will be used for planning.

Regards

R. Senthil Mareeswaran.

[Former Member · Accepted solution]

Hey Senthil,

Thanks for the reply.

Could you please let me know the transactions that can be used in APO from Procurement side of the business.

Thanks

Regards

Rahul Chitte

[Former Member]

Hi Rahul,

Generally, transactions like /SAPAPO/SNPSA,

/SAPAPO/PWBSRC1, /SAPAPO/PWBSRC2,

/SAPAPO/RRP4, /SAPAPO/SNP94, /SAPAPO/SNP01

/SAPAPO/CTM, /SAPAPO/MAT1 etc.,

will be used

Regards

R. Senthil Mareeswaran.

[Former Member]

Hey Senthil,

Thanks for your reply again...

Here are the more transaction apart from mentioned above :

/SAPAPO/LOC3,

/SAPAPO/SCC_TL1,

/SAPAPO/SCC_TL2,

/SAPAPO/RRP7,

/SAPAPO/SNPTLB,

/SAPAPO/TR_CD_QUOTA,

/SAPAPO/SCC_TQ1

Thanks for your contributions.. Cheers

Rahul Chitte