How to use J1ID - Rate maint & amend open po's/so's


SAP Transaction Code - Details

  • Transaction Code: J1ID

    Description: Rate maint & amend open po's/so's

    Release: S/4HANA and ECC 6

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    • Program: SAPMJ1ID

      Screen: 200

      Authorization Object: J_1IEXC_RT

    • Development Package: J1I2

      Package Description: India, Phase II

      Parent Package: APPL

    • Module/Component: FI-LOC-LO-IN

      Description: Logistics India


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  • SAP Tcode: J1ID - Rate maint & amend open po's/so's
    
    Overview:
    The SAP transaction code J1ID is used to maintain and amend open purchase orders and sales orders. It allows users to view, edit, and delete existing orders, as well as create new ones. This transaction code is part of the Materials Management (MM) module in SAP. 
    
    Functionality: 
    The J1ID transaction code allows users to view, edit, and delete existing purchase orders and sales orders. It also allows users to create new orders. The transaction code provides a user-friendly interface that makes it easy to navigate through the different options available. Additionally, it provides a search function that allows users to quickly find the order they are looking for. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J1ID in the command field. 
    2. Select the type of order you want to view or edit (purchase order or sales order). 
    3. Enter the order number in the search field and click “Search”. 
    4. The order will be displayed on the screen with all its details. 
    5. To edit or delete an existing order, select the appropriate option from the menu bar at the top of the screen. 
    6. To create a new order, select “Create” from the menu bar at the top of the screen and enter all necessary details for the new order. 
    7. Once all changes have been made, click “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.
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