How to use F3486 - Create Purchase Order Centrally

SAP Transaction Code - Details

• Transaction Code: F3486

  Description: Create Purchase Order Centrally

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F3486 - Create Purchase Order Centrally

  
  Overview:
  The SAP transaction code F3486 is used to create a purchase order centrally. This transaction code is used to create a purchase order for multiple items from a single vendor. It is used to streamline the process of creating purchase orders and reduce the time and effort required to create them. 
  
  Functionality: 
  The F3486 transaction code allows users to create a purchase order for multiple items from a single vendor in one go. It also allows users to enter the details of the items, such as quantity, price, and delivery date, in one place. This makes it easier and faster to create purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3486 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the details of the items that need to be purchased in the Item Details section. 
  4. Enter the quantity, price, and delivery date for each item in the respective fields. 
  5. Click on Save to save the purchase order. 
  
  Other Recommendations: 
  It is recommended that users check all the details entered before saving the purchase order to ensure accuracy and avoid any errors or delays in processing the order. Additionally, users should also check if there are any discounts or special offers available from the vendor before creating a purchase order.