How to use CIFPUCUST02 - CIF External Procurement Orders

SAP Transaction Code - Details

• Transaction Code: CIFPUCUST02

  Description: CIF External Procurement Orders

  Release: S/4HANA and ECC 6

• • Program: CIFPUCUST02

    Screen: 1000

    Authorization Object:

  • Development Package: MEAP

    Package Description: Interface: Purchasing/APO

    Parent Package: PI-APO

  • Module/Component: SCM-APO-INT-PUR

    Description: Purchasing/Purchase Requisition, Purch. Order, Stock Transfr

Smart SAP Assistant

• SAP Tcode: CIFPUCUST02 - CIF External Procurement Orders

  
  Overview: 
  CIFPUCUST02 is an SAP transaction code used to manage external procurement orders in the Customer Relationship Management (CRM) system. It is part of the Customer Interaction Framework (CIF) and is used to create, change, and display external procurement orders. 
  
  Functionality: 
  The CIFPUCUST02 transaction code allows users to create, change, and display external procurement orders. It also allows users to view the status of the order, view the order history, and view the order details. Additionally, it allows users to view the order items and their associated prices. 
  
  Step-by-step How to Use: 
  1. To create an external procurement order, enter the CIFPUCUST02 transaction code in the SAP system. 
  2. Enter the customer number and select “Create” from the menu. 
  3. Enter the required information for the order such as item number, quantity, and price. 
  4. Select “Save” to save the order. 
  5. To view or change an existing order, enter the CIFPUCUST02 transaction code in the SAP system and enter the customer number and select “Display” from the menu. 
  6. To view or change an existing order item, select “Display” from the menu and enter the item number. 
  7. To view or change an existing order history, select “History” from the menu and enter the customer number. 
  8. To view or change an existing order details, select “Details” from the menu and enter the customer number. 
  9. To view or change an existing order items and their associated prices, select “Items” from the menu and enter the customer number. 
  10. Select “Save” to save any changes made to an existing order or item. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of CIFPUCUST02 before using it in production environments as it can be a complex transaction code to use. Additionally, users should ensure that they have all of the necessary information before creating or changing an external procurement order as this will help ensure accuracy and reduce errors in data entry.