MPO_ORD - Rule Maintenance for Order Monitor

SAP Transaction Code - Details

• Transaction Code: MPO_ORD

  Description: Rule Maintenance for Order Monitor

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: MPO_ORD - Rule Maintenance for Order Monitor

  
  Overview:
  MPO_ORD is a SAP transaction code used to maintain rules for the Order Monitor. The Order Monitor is a tool used to monitor orders and identify any potential issues or discrepancies. It can be used to check for errors in order processing, such as incorrect pricing or incorrect delivery dates. 
  
  Functionality: 
  The MPO_ORD transaction code allows users to create, edit, and delete rules for the Order Monitor. Rules can be created to check for specific conditions in orders, such as the delivery date or the customer’s credit limit. The Order Monitor will then use these rules to identify any potential issues with orders. 
  
  Step-by-step How to Use: 
  1. Enter the MPO_ORD transaction code in the SAP command field. 
  2. Select the “Create Rule” option from the menu. 
  3. Enter the details of the rule you want to create, such as the condition and the action that should be taken if the condition is met. 
  4. Save your changes and activate the rule. 
  5. The Order Monitor will now use this rule when checking orders. 
  
  Other Recommendations: 
  It is important to regularly review and update your rules in order to ensure that they are up-to-date and accurate. Additionally, it is recommended that you test your rules before activating them in order to ensure that they are working correctly.