How to use CMD1 - Create Output: Direct Procurement

SAP Transaction Code - Details

• Transaction Code: CMD1

  Description: Create Output: Direct Procurement

  Release: S/4HANA and ECC 6

• • Program: SAPMV13B

    Screen: 100

    Authorization Object:

  • Development Package: VN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: CMD1 - Create Output: Direct Procurement

  
  Overview:
  The SAP transaction code CMD1 is used to create output for direct procurement. This transaction code is used to create a purchase order for goods or services that are directly procured from a vendor. 
  
  Functionality: 
  The CMD1 transaction code allows users to create a purchase order for goods or services that are directly procured from a vendor. This transaction code also allows users to enter the details of the purchase order, such as the vendor, the item, and the quantity. Additionally, users can also enter any additional information related to the purchase order, such as delivery dates and payment terms. 
  
  Step-by-step How to Use: 
  To use the CMD1 transaction code, users must first log into their SAP system. Once logged in, users should navigate to the “Create Output” menu and select “Direct Procurement” from the drop-down list. This will open up the CMD1 transaction code window. From here, users can enter all of the necessary information related to the purchase order, such as the vendor, item, and quantity. Once all of the information has been entered, users can click “Save” to create the purchase order. 
  
  Other Recommendations: 
  When using the CMD1 transaction code, it is important to ensure that all of the necessary information is entered correctly. Additionally, it is important to double-check all of the information before saving the purchase order to ensure accuracy. Finally, it is recommended that users save a copy of the purchase order for their records.