OPPJ - MRP Checking Rule

SAP Transaction Code - Details

• Transaction Code: OPPJ

  Description: MRP Checking Rule

  Release: S/4HANA and ECC 6

• • Program: SAPMOMD9

    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: OPPJ - MRP Checking Rule

  
  Overview:
  The SAP transaction code OPPJ is used to maintain the MRP checking rule in the SAP system. This transaction code is used to define the parameters for the MRP checking rule, which is used to control the material requirements planning (MRP) process. 
  
  Functionality: 
  The OPPJ transaction code allows users to define the parameters for the MRP checking rule. This includes setting up the rule type, defining the scope of the rule, and setting up the conditions for when the rule should be triggered. The MRP checking rule is used to control the MRP process and ensure that it runs smoothly and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OPPJ in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the MRP checking rule and select a rule type from the drop-down list. 
  4. Define the scope of the rule by selecting a plant, material group, or other criteria as needed. 
  5. Set up conditions for when the rule should be triggered, such as when a certain quantity of material is available or when a certain date has been reached. 
  6. Save your changes and activate the MRP checking rule. 
  
  Other Recommendations: 
  It is important to note that any changes made to an existing MRP checking rule must be tested thoroughly before they are implemented in production systems. Additionally, it is recommended that users familiarize themselves with all of the parameters available in OPPJ before making any changes to an existing MRP checking rule.