How to use F3290 - Manage Purchase Requisitions Central

SAP Transaction Code - Details

• Transaction Code: F3290

  Description: Manage Purchase Requisitions Central

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3290 - Manage Purchase Requisitions Central

  
  Overview:
  The SAP transaction code F3290 is used to manage purchase requisitions centrally. It allows users to create, change, and display purchase requisitions. This transaction code is part of the Materials Management (MM) module in the SAP system. 
  
  Functionality: 
  The F3290 transaction code enables users to manage purchase requisitions centrally. It allows users to create, change, and display purchase requisitions. This transaction code also allows users to view the status of the purchase requisition and to view the details of the requisition such as the material number, quantity, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3290 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required details such as material number, quantity, and delivery date. 
  4. Click “Save” to save the purchase requisition. 
  5. To view or change a purchase requisition, select “Display” from the menu bar and enter the purchase requisition number. 
  6. To view the status of a purchase requisition, select “Status” from the menu bar and enter the purchase requisition number. 
  7. To delete a purchase requisition, select “Delete” from the menu bar and enter the purchase requisition number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that they have sufficient authorization before attempting to create or delete a purchase requisition using this transaction code.