How to use /CPD/TCPWS_ORGERP_PO - Map Purchasing Organization

SAP Transaction Code - Details

• Transaction Code: /CPD/TCPWS_ORGERP_PO

  Description: Map Purchasing Organization

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CPD/PWS_WS_CUST

    Package Description: Workspace Customizing Objects

    Parent Package: /CPD/PWS_WS

  • Module/Component: CA-CPD-WS

    Description: Commercial Project Management - Project Workspace

Smart SAP Assistant

• SAP Tcode: /CPD/TCPWS_ORGERP_PO - Map Purchasing Organization

   to ERP Purchase Order
  
  Overview:
  The SAP transaction code /CPD/TCPWS_ORGERP_PO is used to map a purchasing organization to an ERP purchase order. This code is used to ensure that the purchasing organization is correctly assigned to the purchase order in the ERP system. 
  
  Functionality: 
  This transaction code allows users to assign a purchasing organization to an ERP purchase order. This ensures that the purchasing organization is correctly assigned to the purchase order in the ERP system. The purchasing organization is responsible for managing the procurement process and ensuring that all necessary steps are taken in order to complete the purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CPD/TCPWS_ORGERP_PO into the command field. 
  2. Select the purchasing organization from the drop-down list. 
  3. Enter the ERP purchase order number into the field provided. 
  4. Click “Save” to save the mapping of the purchasing organization to the ERP purchase order. 
  
  Other Recommendations: 
  It is important to ensure that all necessary steps are taken in order to complete a purchase order, including assigning a purchasing organization to an ERP purchase order. This transaction code can be used to quickly and easily assign a purchasing organization to an ERP purchase order, ensuring that all necessary steps are taken in order to complete the purchase order.