How to use LSO_PV1M - Materials Procurement

LSO_PV1M - Overview

• Transaction Code: LSO_PV1M

  Description: Materials Procurement

  Release: S/4HANA and ECC 6

• • Program: RHXMARP0_LSO

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: LSO_TM_CO

    Package Description: SAP Learning Solution - Core Copies

    Parent Package: LSO

  • Module/Component: PE-LSO-TM

    Description: Training Management

LSO_PV1M - Details

• SAP Tcode: LSO_PV1M - Materials Procurement

  
  Overview:
  The SAP transaction code LSO_PV1M is used to manage materials procurement in the SAP system. It is a part of the Logistics Execution (LE) module and is used to monitor and control the procurement process. 
  
  Functionality: 
  LSO_PV1M enables users to view and manage the procurement process for materials. It allows users to view the status of orders, create new orders, and monitor the progress of existing orders. Additionally, it provides users with detailed information about the materials being procured, such as quantity, price, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code LSO_PV1M in the command field. 
  2. Select the “Order” tab to view existing orders or create a new order. 
  3. Select an existing order to view its details or create a new order by entering the required information. 
  4. Once an order is created, it can be monitored by selecting the “Monitor” tab. This will provide detailed information about the order such as its status, quantity, price, and delivery date. 
  5. To make changes to an existing order, select the “Change” tab and enter the required information. 
  6. Finally, select the “Save” button to save any changes made to an order or to create a new order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of LSO_PV1M before using it for materials procurement. Additionally,