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Transaction Code: PDO1
Description: Stückl. Durchschnitt KG-Zuschuß ATZ
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: P01O
Package Description:
Parent Package:
Module/Component:
Description:
M Overview: The SAP transaction code PDO1 is used to display a list of average CA supplements in the SAP Supplier Relationship Management (SRM) system. This transaction code is used to view the average CA supplement amounts for each supplier in the system. Functionality: The PDO1 transaction code allows users to view the average CA supplement amounts for each supplier in the SRM system. This information can be used to analyze the performance of suppliers and identify areas where additional support may be needed. Additionally, this transaction code can be used to compare the performance of different suppliers and identify any discrepancies in their performance. Step-by-step How to Use: To use the PDO1 transaction code, follow these steps 1. Log into the SAP SRM system. 2. Enter the transaction code PDO1 in the command field. 3. Select the “Average CA Supplement” option from the list of available options. 4. Select the supplier whose average CA supplement you wish to view from the list of available suppliers. 5. The average CA supplement amount for that supplier will be displayed on the screen. Other Recommendations: It is recommended that users regularly review the average CA supplement amounts for each supplier in order to ensure that they are performing at an acceptable level. Additionally, users should use this information to identify any discrepancies between different suppliers and take appropriate action if necessary.