FSH_POGTWB - Purchase Order Generation Workbench

SAP Transaction Code - Details

• Transaction Code: FSH_POGTWB

  Description: Purchase Order Generation Workbench

  Release: S/4HANA only

• • Program: FSH_POGT_WB

    Screen: 1000

    Authorization Object:

  • Development Package: FSH_POGT_APPL

    Package Description: POGT - Applications

    Parent Package: FSH_POGT

  • Module/Component: LO-RFM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: FSH_POGTWB - Purchase Order Generation Workbench

  
  Overview:
  FSH_POGTWB is an SAP transaction code used to generate purchase orders in the SAP system. It is part of the Materials Management (MM) module and is used to create purchase orders for goods and services. 
  
  Functionality: 
  The FSH_POGTWB transaction code allows users to create purchase orders for goods and services. It also allows users to view, edit, and delete existing purchase orders. The transaction code also provides users with the ability to search for existing purchase orders and view their status. 
  
  Step-by-step How to Use: 
  1. Enter the FSH_POGTWB transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  +3. Enter the necessary information such as vendor, material, quantity, and delivery date. 
  +4. Select “Save” to create the purchase order. 
  +5. To view an existing purchase order, select “Display” from the menu bar and enter the purchase order number. 
  +6. To edit an existing purchase order, select “Change” from the menu bar and enter the purchase order number. 
  +7. To delete an existing purchase order, select “Delete” from the menu bar and enter the purchase order number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of FSH_POGTWB before using it to create or edit purchase orders. Additionally, users should ensure that all necessary information is entered correctly before saving a new purchase order or editing an existing one.