OPPL - MRP

SAP Transaction Code - Details

• Transaction Code: OPPL

  Description: MRP

  Release: S/4HANA and ECC 6

• • Program: MENUOPPL

    Screen: 1000

    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: OPPL - MRP

   List
  
  Overview: 
  The SAP transaction code OPPL - MRP List is used to display the material requirements planning (MRP) list for a particular material or material group. It is used to view the planned orders, purchase requisitions, and stock requirements for a given material or material group. 
  
  Functionality: 
  The OPPL - MRP List transaction code allows users to view the planned orders, purchase requisitions, and stock requirements for a given material or material group. It also provides information on the current stock levels, planned receipts, and planned issues of the material or material group. Additionally, it allows users to view the MRP list in different views such as by plant, by storage location, and by vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPPL - MRP List in the command field. 
  2. Enter the material or material group for which you want to view the MRP list. 
  3. Select the view you want to use (e.g., by plant, by storage location, or by vendor). 
  4. The MRP list will be displayed with all relevant information such as current stock levels, planned receipts, and planned issues of the material or material group. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different views available in the OPPL - MRP List transaction code before using it. Additionally, users should ensure that they have entered the correct material or material group before viewing the MRP list.