How to use F2424 - Monitor Purchase Requisition Items

F2424 - Overview

• Transaction Code: F2424

  Description: Monitor Purchase Requisition Items

  Release: S/4HANA only

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F2424 - Details

• SAP Tcode: F2424 - Monitor Purchase Requisition Items

  
  Overview:
  The SAP transaction code F2424 is used to monitor purchase requisition items. This transaction code allows users to view the status of purchase requisitions and the items associated with them. It also provides information about the current status of the requisition, such as whether it has been approved or rejected. 
  
  Functionality: 
  The F2424 transaction code enables users to view the status of purchase requisitions and the items associated with them. It also provides information about the current status of the requisition, such as whether it has been approved or rejected. Additionally, users can view the details of each item in the requisition, including its quantity, price, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F2424 in the command field. 
  2. Enter the purchase requisition number in the Requisition Number field. 
  3. Click on Execute (F8). 
  4. The system will display a list of all items associated with the purchase requisition. 
  5. Select an item from the list and click on Display (F5). 
  6. The system will display detailed information about the selected item, including its quantity, price, and delivery date. 
  7. To view the status of the purchase requisition, click on Status (F6). 
  8. The system will display a list of all statuses associated with the purchase requisition, such as whether it has been approved or rejected. 
  9. To exit this transaction