How to use BBP_NUM_PO - Purchase Order Nr Range Maintenance

SAP Transaction Code - Details

• Transaction Code: BBP_NUM_PO

  Description: Purchase Order Nr Range Maintenance

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: BBP_NUM_PO - Purchase Order Nr Range Maintenance

  
  Overview: 
  BBP_NUM_PO is an SAP transaction code used to maintain the number range for purchase orders. This transaction code allows users to create, change, and delete number ranges for purchase orders. 
  
  Functionality: 
  The BBP_NUM_PO transaction code allows users to maintain the number range for purchase orders. This includes creating new number ranges, changing existing ones, and deleting them. The number range can be used to assign a unique number to each purchase order. This helps to ensure that each purchase order is tracked and accounted for properly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_NUM_PO in the command field. 
  2. Select the “Create” button to create a new number range for purchase orders. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save the new number range. 
  5. To change an existing number range, select the “Change” button and enter the desired changes in the “Number Range” field. 
  6. To delete an existing number range, select the “Delete” button and confirm the deletion by selecting “Yes” in the confirmation window. 
  7. Select the “Save” button to save any changes made to the number range. 
  
  Other Recommendations: 
  It is recommended that users regularly review their purchase order number ranges to ensure that they are up-to-date and accurate. This will help ensure that all purchase orders are properly tracked and accounted for in SAP systems. Additionally, it is important to note that any changes made to a purchase order number range will take effect immediately and cannot be undone or reversed without recreating the original number range.