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Transaction Code: FSH_PG_OTYPE
Description: Order Type Determination in PO Gen.
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: FSH_POGT_CT
Package Description: POGT - Condition Technique
Parent Package: FSH_POGT
Module/Component: LO-RFM-PUR
Description: Purchasing
Overview: FSH_PG_OTYPE is an SAP transaction code used to determine the order type in the Purchase Order (PO) Generation process. This transaction code is used to define the order type for a particular PO, which is then used to determine the pricing and delivery terms for the PO. Functionality: The FSH_PG_OTYPE transaction code allows users to define the order type for a particular PO. This order type is then used to determine the pricing and delivery terms for the PO. The order type can be determined based on various criteria such as customer, material, or vendor. The order type can also be determined based on user-defined criteria such as payment terms, delivery terms, or other conditions. Step-by-step How to Use: 1. Enter the FSH_PG_OTYPE transaction code in the SAP command field. 2. Enter the relevant criteria for determining the order type (e.g. customer, material, vendor). 3. Select the appropriate order type from the list of available options. 4. Confirm your selection by pressing enter or clicking “OK”. 5. The selected order type will now be used to determine the pricing and delivery terms for the PO. Other Recommendations: It is important to ensure that the correct order type is selected when using this transaction code, as this will affect the pricing and delivery terms of the PO. It is also recommended that users familiarize themselves with all available options before selecting an order type, as this will help ensure that they select the most appropriate option for their needs.
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