How to use /ISDFPS/PURDOCS - Folgebelege Einkauf

/ISDFPS/PURDOCS - Overview

• Transaction Code: /ISDFPS/PURDOCS

  Description: Folgebelege Einkauf

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/FOLLOW_ON_PURDOCS

    Screen: 1000

    Authorization Object:

  • Development Package: /ISDFPS/MM

    Package Description: SDP BW Enhancements in Materials Management

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-MM

    Description: Materials Management

/ISDFPS/PURDOCS - Details

• SAP Tcode: /ISDFPS/PURDOCS - Folgebelege Einkauf

   Documents
  
  Overview:
  The SAP transaction code /ISDFPS/PURDOCS is used to create and manage follow-on documents for purchasing documents. This transaction code is part of the SAP Materials Management (MM) module. It allows users to create and manage follow-on documents for purchasing documents, such as purchase orders, contracts, and requests for quotations. 
  
  Functionality: 
  The /ISDFPS/PURDOCS transaction code enables users to create and manage follow-on documents for purchasing documents. This includes creating new documents, editing existing documents, and deleting documents. It also allows users to view the status of the document, such as whether it has been approved or rejected. Additionally, users can view the history of the document, including any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the /ISDFPS/PURDOCS transaction code in the SAP command field. 
  2. Select the document type you wish to create or manage from the list of available document types. 
  3. Enter the necessary information for the document, such as vendor name, item number, quantity, and price. 
  4. Click “Save” to save your changes or “Cancel” to discard them. 
  5. To view the status of a document, select it from the list of available documents and click “Display”. 
  6. To edit an existing document, select it from the list of available documents and click “Change”. 
  7. To delete a document, select it from the list of available documents and