How to use /CPD/PWS_WS_ME22N - Display/Change Purchase Order

SAP Transaction Code - Details

• Transaction Code: /CPD/PWS_WS_ME22N

  Description: Display/Change Purchase Order

  Release: S/4HANA and ECC 6

• • Program: /CPD/PWS_WS_ME22N

    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_ME22N - Display/Change Purchase Order

  
  Overview:
  The SAP transaction code /CPD/PWS_WS_ME22N is used to display and change purchase orders in the SAP system. It is a part of the Materials Management (MM) module and is used to manage the procurement process. 
  
  Functionality:
  This transaction code allows users to view and edit existing purchase orders, as well as create new ones. It also provides access to additional information such as delivery dates, payment terms, and pricing. Additionally, it can be used to track the status of orders and view any changes that have been made. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /CPD/PWS_WS_ME22N into the command field. 
  2. Select the “Display” or “Change” option depending on your desired action. 
  3. Enter the purchase order number you wish to view or edit. 
  4. Make any necessary changes or view the details of the purchase order. 
  5. Save your changes or exit the transaction code when finished. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it, as there are many features that can be utilized to manage purchase orders more efficiently. Additionally, users should ensure that they have the necessary authorization before attempting to make any changes to existing purchase orders.