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OPPE - Conversion Plnnd Order -> Prod.Order


SAP Transaction Code - Details

  • Transaction Code: OPPE

    Description: Conversion Plnnd Order -> Prod.Order

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMOMDB

      Screen: 10

      Authorization Object:

    • Development Package: MD0C

      Package Description: Customizing R/3 Material Requirements Planning

      Parent Package: APPL

    • Module/Component: PP-MRP-BD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: OPPE - Conversion Plnnd Order -> Prod.Order
    
    Overview: 
    The SAP transaction code OPPE is used to convert planned orders into production orders. This transaction code is used to create production orders from planned orders in the SAP system. 
    
    Functionality: 
    OPPE allows users to convert planned orders into production orders. This transaction code is used to create production orders from planned orders in the SAP system. The conversion process is done automatically and the user does not need to manually enter any data. The production order created will contain all the necessary information from the planned order, such as material, quantity, and delivery date. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPPE in the command field. 
    2. Select the planned order that you want to convert into a production order. 
    3. Enter the required data for the production order, such as material, quantity, and delivery date. 
    4. Confirm the conversion by pressing enter or clicking on the “Convert” button. 
    5. The system will then create a production order with all the necessary information from the planned order. 
    
    Other Recommendations: 
    It is recommended that users check the data entered for accuracy before confirming the conversion of a planned order into a production order. Additionally, users should be aware that any changes made to a planned order after it has been converted into a production order will not be reflected in the production order itself.
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Related SAP Transaction Codes

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  • OPPE01 - General iPPE Customizing...

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