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Transaction Code: FSH_POGO
Description: Order Type Determination
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_POGO is an SAP transaction code used to determine the order type for a given purchase order. It is used to ensure that the correct order type is assigned to the purchase order, which can affect the pricing, delivery, and payment terms of the order. Functionality: The FSH_POGO transaction code is used to determine the order type for a given purchase order. It uses a set of rules to determine the appropriate order type based on the characteristics of the purchase order, such as the material, vendor, and delivery date. The order type is then assigned to the purchase order and can affect the pricing, delivery, and payment terms of the order. Step-by-step How to Use: 1. Enter transaction code FSH_POGO in the command field. 2. Enter the purchase order number in the Purchase Order field. 3. Enter any additional information that may be required in the relevant fields. 4. Click “Execute” to determine the appropriate order type for the purchase order. 5. The system will display a list of possible order types that can be assigned to the purchase order. Select one of these options and click “Save” to assign it to the purchase order. Other Recommendations: It is important to ensure that the correct order type is assigned to each purchase order as this can affect pricing, delivery, and payment terms. It is recommended that users review all relevant information before assigning an order type to a purchase order using FSH_POGO transaction code. Additionally, users should be aware that some orders may require manual intervention in order to assign an appropriate order type.
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