How to use JKSDORDERBOOKGEN - Initialize Purchase Order Planning

JKSDORDERBOOKGEN - Overview

• Transaction Code: JKSDORDERBOOKGEN

  Description: Initialize Purchase Order Planning

  Release: ECC 6 only

• • Program: RJKSDORDERBOOKGEN

    Screen: 1000

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JKSDORDERBOOKGEN - Details

• SAP Tcode: JKSDORDERBOOKGEN - Initialize Purchase Order Planning

  
  Overview:
  The SAP transaction code JKSDORDERBOOKGEN is used to initialize purchase order planning. This transaction code is used to create a purchase order book, which is a document that contains all the information related to the purchase order. It includes the details of the supplier, the items to be purchased, and the delivery date. 
  
  Functionality:
  The JKSDORDERBOOKGEN transaction code is used to create a purchase order book. This document contains all the information related to the purchase order, such as the supplier details, items to be purchased, and delivery date. The purchase order book is used to track and manage the purchase orders. It helps in ensuring that all the necessary information is available for the purchase order process. 
  
  Step-by-step How to Use:
  1. Enter the transaction code JKSDORDERBOOKGEN in the command field of SAP. 
  2. Enter the required details such as supplier name, items to be purchased, and delivery date in the respective fields. 
  3. Click on ‘Create’ button to generate a purchase order book. 
  4. The purchase order book will be generated with all the necessary information related to the purchase order. 
  
  Other Recommendations:
  It is recommended that users should always check and verify all the details before creating a purchase order book using this transaction code. This will help in avoiding any errors or discrepancies in the purchase order process. Additionally, users should also ensure that