How to use JKSDPORDERGEN01 - Generate Purchase Orders

JKSDPORDERGEN01 - Overview

• Transaction Code: JKSDPORDERGEN01

  Description: Generate Purchase Orders

  Release: ECC 6 only

• • Program: RJKSDPORDERGEN

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JKSDPORDERGEN01 - Details

• SAP Tcode: JKSDPORDERGEN01 - Generate Purchase Orders

  
  Overview:
  JKSDPORDERGEN01 is a transaction code used in SAP to generate purchase orders. It is used to create purchase orders for materials and services that are required for a project. This transaction code is part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  JKSDPORDERGEN01 enables users to create purchase orders for materials and services that are required for a project. It also allows users to view and edit existing purchase orders, as well as delete them if necessary. The transaction code also provides users with the ability to track the status of their purchase orders, such as whether they have been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKSDPORDERGEN01 in the command field. 
  2. Select the “Create” button to create a new purchase order. 
  3. Enter the necessary information such as vendor, material, quantity, and price. 
  4. Select “Save” to save the purchase order. 
  5. Select “Send” to send the purchase order for approval. 
  6. Once approved, select “Release” to release the purchase order for processing. 
  7. To view or edit an existing purchase order, select “Display” and enter the relevant information such as vendor and material number. 
  8. To delete an existing purchase order, select “Delete” and enter the relevant information such as vendor and material number. 
  9. To track the status of a purchase order, select “Status” and enter