How to use FSH_VPO - Purchasing Document VAS Details

SAP Transaction Code - Details

• Transaction Code: FSH_VPO

  Description: Purchasing Document VAS Details

  Release: S/4HANA and ECC 6

• • Program: FSH_MM_VASDOC

    Screen: 1000

    Authorization Object:

  • Development Package: FSH_MM_COMMON

    Package Description: Package for Common MM Fashion Objects

    Parent Package: FSH_MM_MAIN

  • Module/Component: LO-RFM-CA

    Description: Cross Application Functionality

Smart SAP Assistant

• SAP Tcode: FSH_VPO - Purchasing Document VAS Details

  
  Overview: 
  FSH_VPO is a SAP transaction code used to view the details of a purchasing document with value-added services (VAS). It is used to view the details of a VAS document, such as the item number, quantity, and delivery date. 
  
  Functionality: 
  The FSH_VPO transaction code allows users to view the details of a purchasing document with value-added services. This includes the item number, quantity, and delivery date. It also allows users to view the status of the document, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSH_VPO in the command field. 
  2. Enter the purchasing document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the purchasing document with value-added services will be displayed. 
  5. To view the status of the document, click on the Status tab. 
  6. To view additional details, click on the Item tab. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FSH_VPO transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all necessary information before using this transaction code, such as the purchasing document number and item number.