How to use /SAPSRM/75000078 -

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/75000078

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

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSRM/75000078 -

  
  Overview:
  The SAP transaction code /SAPSRM/75000078 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 vendor. 
  
  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 vendor, and the payment terms. The purchase order can then be sent to the vendor for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSRM/75000078 into the command field. 
  2. Enter the vendor information into the appropriate fields. 
  3. Enter the details of the goods or services being purchased into the appropriate fields. 
  4. Enter the payment terms into the appropriate fields. 
  5. Click “Save” to save the purchase order. 
  6. Click “Send” to send the purchase order to the vendor for processing. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into the purchase order before sending it to the vendor for processing. This will ensure that all of the information is accurate and up-to-date before it is sent out. Additionally, users should ensure that they have all of the necessary approvals before sending out a purchase order.