F1639 - My Purchase Requisitions

SAP Transaction Code - Details

• Transaction Code: F1639

  Description: My Purchase Requisitions

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1639 - My Purchase Requisitions

  
  Overview:
  The SAP transaction code F1639 is used to access the My Purchase Requisitions application. This application allows users to view, create, and manage purchase requisitions. It is a part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  The My Purchase Requisitions application provides users with an overview of all their purchase requisitions. It allows users to view the status of their requisitions, create new requisitions, and edit existing ones. The application also provides users with the ability to search for requisitions by various criteria such as material number, vendor name, and date range. 
  
  Step-by-step How to Use: 
  1. Access the My Purchase Requisitions application by entering the transaction code F1639 in the command field. 
  2. Select the desired action from the list of options Create, Change, Display, or Delete. 
  3. Enter the relevant information for the selected action (e.g., material number, vendor name). 
  4. Click “Execute” to complete the action. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the My Purchase Requisitions application before using it. Additionally, users should ensure that they have the necessary authorization to access and use this application.