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Transaction Code: F4104
Description: Create Purchase Orders from Quotat.
Release: S/4HANA only
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Overview: The SAP transaction code F4104 is used to create purchase orders from quotations. This transaction code allows users to quickly and easily create purchase orders from existing quotations. It is a useful tool for streamlining the purchasing process and ensuring accuracy in the ordering process. Functionality: The F4104 transaction code allows users to create purchase orders from existing quotations. It enables users to quickly and easily create purchase orders from existing quotations, eliminating the need to manually enter data into the system. The transaction code also allows users to view and edit existing quotations, as well as delete them if necessary. Step-by-step How to Use: To use the F4104 transaction code, follow these steps 1. Log into your SAP system and enter the F4104 transaction code in the command field. 2. Select the quotation you wish to use to create a purchase order. 3. Enter the required information for the purchase order, such as vendor, material, quantity, and price. 4. Confirm the information and save the purchase order. Other Recommendations: When using the F4104 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is recommended that users review existing quotations before creating a purchase order to ensure that all of the necessary information is included in the order.