F2015 - Purchase Requisition Item Changes

SAP Transaction Code - Details

• Transaction Code: F2015

  Description: Purchase Requisition Item Changes

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2015 - Purchase Requisition Item Changes

  
  Overview:
  The SAP transaction code F2015 is used to make changes to purchase requisition items. This code allows users to modify existing purchase requisitions, such as changing the quantity, price, or delivery date of an item. It also allows users to add new items to an existing purchase requisition. 
  
  Functionality:
  The F2015 transaction code is used to make changes to existing purchase requisitions. It can be used to modify the quantity, price, and delivery date of an item, as well as add new items to an existing purchase requisition. The changes made with this code are immediately reflected in the purchase requisition document. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F2015 in the command field. 
  2. Enter the number of the purchase requisition you wish to modify. 
  3. Select the item you wish to change and enter the new values for quantity, price, and delivery date (if applicable). 
  4. If you wish to add a new item, select “New Item” and enter the relevant information for that item. 
  5. Once all changes have been made, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made with this transaction code are immediately reflected in the purchase requisition document. Therefore, it is important to double-check all changes before saving them in order to avoid any mistakes or incorrect information being entered into the system.