How to use BMOBPUR - Original Batches in Procurement

SAP Transaction Code - Details

• Transaction Code: BMOBPUR

  Description: Original Batches in Procurement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Batch Management > Original Batch > Original Batches in Procurement

• • Program: RVBOB_SELECTION

    Screen: 1000

    Authorization Object:

  • Development Package: VBOB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: BMOBPUR - Original Batches in Procurement

  
  Overview: 
  BMOBPUR is a SAP transaction code used to display original batches in procurement. It is used to view the original batches of materials that have been procured from vendors. 
  
  Functionality: 
  This transaction code allows users to view the original batches of materials that have been procured from vendors. It also allows users to view the batch numbers, material numbers, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BMOBPUR in the command field. 
  2. Enter the material number in the Material field. 
  3. Enter the vendor number in the Vendor field. 
  4. Click on Execute (F8). 
  5. The system will display a list of original batches for the material and vendor entered. 
  6. Select a batch and click on Display (F5). 
  7. The system will display detailed information about the selected batch, including batch number, material number, quantity, and other related information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure accurate results. Additionally, users should always double-check their entries before executing the transaction code to ensure accuracy of results.