How to use F3676 - Monitor Purch. Order Items Centrally

SAP Transaction Code - Details

• Transaction Code: F3676

  Description: Monitor Purch. Order Items Centrally

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F3676 - Monitor Purch. Order Items Centrally

  
  Overview:
  The SAP transaction code F3676 is used to monitor purchase order items centrally. This code allows users to view and manage purchase order items from a single, central location. It is a useful tool for managing large orders and ensuring that all items are accounted for. 
  
  Functionality:
  The F3676 transaction code provides users with the ability to view and manage purchase order items from a single, central location. This includes the ability to view item details, such as item number, description, quantity, and price. Additionally, users can view the status of each item in the order, such as whether it has been received or not. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F3676 in the command field. 
  2. Select the “Purchase Order” tab. 
  3. Enter the purchase order number in the “Order Number” field. 
  4. Select the “Display” button to view the details of the purchase order items. 
  5. Select an item to view its details, such as item number, description, quantity, and price. 
  6. Select the “Change” button to make changes to an item in the purchase order. 
  7. Select the “Save” button to save any changes made to an item in the purchase order. 
  8. Select the “Back” button to return to the main screen of F3676 transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it for managing purchase orders. Additionally, users should ensure that they have all of the necessary information before attempting to make changes to an item in a purchase order using this transaction code.