MPOORDPOSALERT - Extracts of Critical Line Items ORD


SAP Transaction Code - Details

  • Transaction Code: MPOORDPOSALERT

    Description: Extracts of Critical Line Items ORD

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: MPO_ORDPOS_ALERT_GENERATE

      Screen: 1000

      Authorization Object:

    • Development Package: MPO_COST_CENTER_MONITOR

      Package Description: MPO_COST_CENTER_MONITOR

      Parent Package: PI-WEB

    • Module/Component: CA

      Description: Cross-Application Components


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  • SAP Tcode: MPOORDPOSALERT - Extracts of Critical Line Items ORD
    ERS
    
    Overview: 
    MPOORDPOSALERT is an SAP transaction code used to extract critical line items from orders. It is used to identify and alert users of any potential issues with orders that may require further attention. 
    
    Functionality: 
    MPOORDPOSALERT is used to extract critical line items from orders. It can be used to identify any potential issues with orders that may require further attention. The transaction code can be used to generate a report that contains information about the order, such as the order number, customer name, item number, quantity, and delivery date. This report can then be used to identify any potential issues with the order and take appropriate action. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MPOORDPOSALERT in the SAP command field. 
    2. Enter the order number in the Order Number field. 
    3. Select the desired output format for the report (e.g., PDF, Excel). 
    4. Click “Execute” to generate the report. 
    5. Review the report for any potential issues with the order that may require further attention. 
    
    Other Recommendations: 
    It is recommended that users review the generated report regularly to ensure that all orders are being processed correctly and any potential issues are identified and addressed in a timely manner. Additionally, users should ensure that they have access to all necessary information (e.g., customer name, item number, quantity, delivery date) before running the transaction code in order to generate an accurate report.
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