How to use /ISDFPS/ORSUP_DOCS - Open Docs for Supply Relationship

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/ORSUP_DOCS

  Description: Open Docs for Supply Relationship

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/OPEN_DOCS_BY_ORSUP

    Screen: 1000

    Authorization Object:

  • Development Package: /ISDFPS/MM

    Package Description: SDP BW Enhancements in Materials Management

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-MM

    Description: Materials Management

Smart SAP Assistant

• SAP Tcode: /ISDFPS/ORSUP_DOCS - Open Docs for Supply Relationship

  
  Overview:
  The SAP transaction code /ISDFPS/ORSUP_DOCS is used to open documents related to supply relationships. This transaction code is part of the SAP IS-DFPS (Industry Solution Defense Forces and Public Security) module. 
  
  Functionality: 
  This transaction code allows users to view documents related to supply relationships, such as contracts, orders, and invoices. It also allows users to create new documents and edit existing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/ORSUP_DOCS in the command field. 
  2. Select the document type you want to view or edit from the drop-down menu. 
  3. Enter the document number in the corresponding field. 
  4. Click “Execute” to open the document. 
  5. To create a new document, click “Create” and enter the necessary information in the fields provided. 
  6. To edit an existing document, click “Edit” and make the necessary changes. 
  7. Click “Save” when you are done editing or creating a document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in this transaction code before using it. Additionally, users should always double-check their work before saving any changes they have made to a document.