How to use N1PDN -

SAP Transaction Code - Details

• Transaction Code: N1PDN

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPMNKRS

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: N1PDN -

  
  Overview:
  N1PDN is a SAP transaction code used to create a new purchase order. It is used to enter all the necessary information for a purchase order, such as the vendor, material, quantity, and delivery date. 
  
  Functionality: 
  This transaction code allows users to create a new purchase order in SAP. It can be used to enter all the necessary information for the purchase order, such as the vendor, material, quantity, and delivery date. The purchase order can then be saved and sent to the vendor for processing. 
  
  Step-by-step How to Use: 
  1. Enter transaction code N1PDN in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the material number in the Material field. 
  4. Enter the quantity of material required in the Quantity field. 
  5. Enter the delivery date in the Delivery Date field. 
  6. Click on Save to save the purchase order. 
  7. Click on Send to send the purchase order to the vendor for processing. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered before saving and sending the purchase order to ensure accuracy and avoid any delays in processing. Additionally, users should ensure that they have sufficient authorization to create a new purchase order before proceeding with this transaction code.