How to use /GBTINT/DISP_PO - Display Purchase Order

SAP Transaction Code - Details

• Transaction Code: /GBTINT/DISP_PO

  Description: Display Purchase Order

  Release: ECC 6 only

• • Program: /GBTINT/R_PURCHASE_ORD_DISP

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /GBTINT/DISP_PO - Display Purchase Order

  
  Overview: 
  The SAP transaction code /GBTINT/DISP_PO is used to display purchase orders in the SAP system. It is a standard transaction code used to view and analyze purchase orders. 
  
  Functionality: 
  This transaction code allows users to view and analyze purchase orders in the SAP system. It provides a detailed overview of the purchase order, including the vendor, material, quantity, and delivery date. Additionally, it allows users to view the status of the purchase order and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /GBTINT/DISP_PO into the command field. 
  2. Enter the purchase order number into the Purchase Order field. 
  3. Click on Execute (F8). 
  4. The purchase order will be displayed on the screen. 
  5. To view additional details, click on the item number or document number in the list. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this 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 the necessary authorization to access this transaction code before attempting to use it.