How to use DFS_PR_CREATE - Bestellanforderungen anlegen

SAP Transaction Code - Details

• Transaction Code: DFS_PR_CREATE

  Description: Bestellanforderungen anlegen

  Release: S/4HANA only

• • Program: DFS_PR_CREATE

    Screen: 1000

    Authorization Object:

  • Development Package: IS_S4DFS_LOG_FDN

    Package Description: Foundation objects for Logistics

    Parent Package: IS_S4DFS_LOG

  • Module/Component: IS-DFS-OF-COM

    Description: Common Functionality for Defense and Security

Smart SAP Assistant

• SAP Tcode: DFS_PR_CREATE - Bestellanforderungen anlegen

  
  Overview:
  The SAP transaction code DFS_PR_CREATE is used to create purchase requisitions in the SAP system. It is a part of the Materials Management (MM) module and is used to initiate the process of purchasing goods or services from external vendors. 
  
  Functionality:
  The DFS_PR_CREATE transaction code allows users to create purchase requisitions in the SAP system. It enables users to enter details such as the material number, quantity, and delivery date for the goods or services being requested. The purchase requisition can then be sent to an external vendor for processing. 
  
  Step-by-step How to Use:
  1. Enter the transaction code DFS_PR_CREATE in the command field. 
  2. Enter the material number, quantity, and delivery date for the goods or services being requested. 
  3. Click “Save” to save the purchase requisition. 
  4. Click “Send” to send the purchase requisition to an external vendor for processing. 
  
  Other Recommendations:
  It is recommended that users review all purchase requisitions before sending them to external vendors to ensure accuracy and completeness of information. Additionally, users should ensure that all necessary approvals have been obtained before sending out a purchase requisition.