How to use JKSDORDERBOOK03 - Edit Purchase Quantity Plan


SAP Transaction Code - Details

  • Transaction Code: JKSDORDERBOOK03

    Description: Edit Purchase Quantity Plan

    Release: ECC 6 only

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    • Program: RJKSDORDERBOOK

      Screen: 1000

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  • SAP Tcode: JKSDORDERBOOK03 - Edit Purchase Quantity Plan
    
    Overview:
    The SAP transaction code JKSDORDERBOOK03 is used to edit the purchase quantity plan in the SAP system. This transaction code allows users to view and edit the purchase quantity plan for a particular material or vendor. 
    
    Functionality: 
    The JKSDORDERBOOK03 transaction code enables users to view and edit the purchase quantity plan for a particular material or vendor. This transaction code allows users to view the planned purchase quantities for a given material or vendor, as well as to make changes to the planned purchase quantities. The changes made in this transaction code are reflected in the purchase order and can be used to adjust the planned purchase quantities for a given material or vendor. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code JKSDORDERBOOK03 into the SAP system. 
    2. Select the material or vendor for which you want to edit the purchase quantity plan. 
    3. Enter the new planned purchase quantities for the selected material or vendor. 
    4. Confirm your changes by clicking “Save”. 
    5. The changes will be reflected in the purchase order and can be used to adjust the planned purchase quantities for a given material or vendor. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be used to make significant changes to the planned purchase quantities for a given material or vendor. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as unauthorized use of this transaction code can lead to unexpected results.
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