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Transaction Code: FSH_POGT
Description: PO Generation Tool
Release: S/4HANA only
Program: FSH_POGT
Screen: 1000
Authorization Object: FSH_PGT_AU
Development Package: FSH_POGT_APPL
Package Description: POGT - Applications
Parent Package: FSH_POGT
Module/Component: LO-RFM-PUR
Description: Purchasing
Overview: FSH_POGT is an SAP transaction code used to generate purchase orders (POs) in the SAP system. It is a tool that helps streamline the process of creating and managing POs. It allows users to quickly and easily create, edit, and delete POs. Functionality: FSH_POGT provides users with a range of features to help them manage their POs. It allows users to create new POs, edit existing ones, and delete unwanted ones. It also provides users with the ability to view and print POs, as well as search for specific POs. Additionally, FSH_POGT allows users to set up automatic PO generation based on certain criteria. Step-by-step How to Use: To use FSH_POGT, first enter the transaction code into the SAP system. This will open up the PO Generation Tool window. From here, users can create new POs by entering the necessary information into the fields provided. To edit an existing PO, select it from the list of available POs and make any necessary changes. To delete a PO, select it from the list and click the “Delete” button. To view or print a PO, select it from the list and click either the “View” or “Print” button. To search for a specific PO, enter its details into the search field provided. Finally, to set up automatic PO generation, click on the “Automatic Generation” tab and enter the necessary criteria. Other Recommendations: When using FSH_POGT, it is important to ensure that all information entered is accurate and up-to-date. Additionally, it is recommended that users regularly review their POs to ensure that they are still valid and relevant. Finally, it is important to remember that FSH_POGT is only intended for use in creating and managing POs; it should not be used for any other purpose.
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