How to use /ISDFPS/PURDOCS - Follow-on Documents: Purchasing

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/PURDOCS

  Description: Follow-on Documents: Purchasing

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/FOLLOW_ON_PURDOCS

    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/PURDOCS - Follow-on Documents: Purchasing

   Documents
  
  Overview:
  The SAP transaction code /ISDFPS/PURDOCS is used to create and manage follow-on documents for purchasing documents. This transaction code is part of the SAP Materials Management (MM) module. It allows users to create and manage follow-on documents for purchasing documents, such as purchase orders, contracts, and requests for quotations. 
  
  Functionality: 
  The /ISDFPS/PURDOCS transaction code enables users to create and manage follow-on documents for purchasing documents. This includes creating new documents, editing existing documents, and deleting documents. It also allows users to view the status of the document, such as whether it has been approved or rejected. Additionally, users can view the history of the document, including any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the /ISDFPS/PURDOCS transaction code in the SAP command field. 
  2. Select the document type you wish to create or manage from the list of available document types. 
  3. Enter the necessary information for the document, such as vendor name, item number, quantity, and price. 
  4. Click “Save” to save your changes or “Cancel” to discard them. 
  5. To view the status of a document, select it from the list of available documents and click “Display”. 
  6. To edit an existing document, select it from the list of available documents and click “Change”. 
  7. To delete a document, select it from the list of available documents and click “Delete”. 
  8. To view the history of a document, select it from the list of available documents and click “History”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all necessary information before creating or managing a document in order to avoid any errors or delays in processing their request.