How to use /SAPSLL/DS_P_MM0A_R3 - GTS: Folgefunktion: MM-Bestellung

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/DS_P_MM0A_R3

  Description: GTS: Folgefunktion: MM-Bestellung

  Release: S/4HANA and ECC 6

• • Program: /SAPSLL/MM0A_OBJSSF_PROCESS_R3

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPSLL/PLUG_IN_R3

    Package Description: Legal Services: PI Functions and PI Services

    Parent Package: GTS_SLL_PI

  • Module/Component: SLL-ITR-INT-GTS

    Description: Integration with Global Trade Services

Smart SAP Assistant

• SAP Tcode: /SAPSLL/DS_P_MM0A_R3 - GTS: Folgefunktion: MM-Bestellung

  
  Overview:
  The SAP transaction code /SAPSLL/DS_P_MM0A_R3 is used in the Global Trade Services (GTS) module of SAP. It is a follow-on function for the Materials Management (MM) Purchasing Order. This transaction code allows users to view and maintain purchasing orders in the GTS system. 
  
  Functionality:
  This transaction code enables users to view and maintain purchasing orders in the GTS system. It allows users to view the details of a purchasing order, such as the order number, vendor, material, quantity, and delivery date. Additionally, users can also create new purchasing orders or modify existing ones. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/DS_P_MM0A_R3 into the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the purchasing order number into the “Order Number” field. 
  4. Select “Execute” to view the details of the purchasing order. 
  5. To create a new purchasing order, select “Create” from the menu bar and enter all relevant information into the fields provided. 
  6. To modify an existing purchasing order, select “Change” from the menu bar and enter all relevant information into the fields provided. 
  7. Select “Save” to save any changes made to a purchasing order. 
  
  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 always double-check their entries before saving any changes made to a purchasing order to ensure accuracy and avoid any potential errors or mistakes.