How to use JKSDPORDERGEN - Generate Purchase Orders

SAP Transaction Code - Details

• Transaction Code: JKSDPORDERGEN

  Description: Generate Purchase Orders

  Release: ECC 6 only

• • Program: RJKSDPORDERGEN

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JKSDPORDERGEN - Generate Purchase Orders

  
  Overview: 
  JKSDPORDERGEN is a SAP transaction code used to generate purchase orders. It is part of the SAP Materials Management (MM) module and is used to create purchase orders for goods and services. 
  
  Functionality: 
  This transaction code allows users to create purchase orders for goods and services. It also allows users to view, edit, and delete existing purchase orders. Additionally, it can be used to generate reports on purchase orders and their status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKSDPORDERGEN in the command field. 
  2. Select the “Create” option from the menu bar. 
  +3. Enter the necessary information such as vendor, material, quantity, and delivery date. 
  +4. Select “Save” to save the purchase order. 
  +5. Select “Print” to print the purchase order. 
  +6. Select “Display” to view the purchase order details. 
  +7. Select “Delete” to delete an existing purchase order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that all necessary information is entered correctly before saving or printing a purchase order.