How to use /CPD/PWS_WS_ML81N - Create Entry Sheet for PO

SAP Transaction Code - Details

• Transaction Code: /CPD/PWS_WS_ML81N

  Description: Create Entry Sheet for PO

  Release: S/4HANA and ECC 6

• • Program: /CPD/PWS_WS_ML81N

    Screen: 100

    Authorization Object:

  • Development Package: /CPD/PWS_WS_UI

    Package Description: Workspace UI

    Parent Package: /CPD/PWS_WS

  • Module/Component: CA-CPD-WS

    Description: Commercial Project Management - Project Workspace

Smart SAP Assistant

• SAP Tcode: /CPD/PWS_WS_ML81N - Create Entry Sheet for PO

  
  Overview: 
  The SAP transaction code /CPD/PWS_WS_ML81N is used to create an entry sheet for a purchase order (PO). This transaction code is part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  This transaction code allows users to create an entry sheet for a PO. The entry sheet contains all the necessary information about the PO, such as the vendor, material, quantity, and delivery date. This information can then be used to track the progress of the PO and ensure that it is delivered on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CPD/PWS_WS_ML81N in the command field. 
  2. Enter the PO number in the “Purchase Order” field. 
  3. Enter the vendor number in the “Vendor” field. 
  4. Enter the material number in the “Material” field. 
  5. Enter the quantity in the “Quantity” field. 
  6. Enter the delivery date in the “Delivery Date” field. 
  7. Click “Save” to create an entry sheet for the PO. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into the entry sheet before saving it to ensure accuracy and completeness. Additionally, users should regularly check on the progress of their PO to ensure that it is delivered on time and according to specifications.