How to use /SAPSRM/30000045 -

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/30000045

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSRM/30000045 -

  
  Overview:
  The SAP transaction code /SAPSRM/30000045 is used to create a new purchase order in the SAP Supplier Relationship Management (SAP SRM) system. This transaction code is used to create a purchase order for goods or services from a supplier. 
  
  Functionality:
  This transaction code allows users to create a purchase order in the SAP SRM system. The purchase order contains information about the goods or services being purchased, the supplier, and the payment terms. The purchase order can also be used to track the status of the order and any changes that may occur during the ordering process. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSRM/30000045 into the command field. 
  2. Enter the required information about the goods or services being purchased, such as item number, quantity, and unit price. 
  3. Enter the supplier information, such as name, address, and contact details. 
  4. Enter payment terms, such as payment method and due date. 
  5. Review and confirm all information entered is correct before saving the purchase order. 
  6. Once saved, a confirmation message will appear with a unique purchase order number that can be used to track the status of the order. 
  
  Other Recommendations:
  It is recommended that users review all information entered into the purchase order before saving it to ensure accuracy and avoid any delays in processing the order. Additionally, users should keep track of any changes made to the purchase order during its processing by using the unique purchase order number provided upon saving it.