How to use O3O_MT09 - Material tracking - purchase order

SAP Transaction Code - Details

• Transaction Code: O3O_MT09

  Description: Material tracking - purchase order

  Release: S/4HANA and ECC 6

• • Program: ROIO_TRACK_PURCHASE_ORDERS

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3O_MT09 - Material tracking - purchase order

  
  Overview:
  O3O_MT09 is a SAP transaction code used to track the purchase order of materials. It is used to monitor the status of the purchase order and to ensure that the materials are delivered on time. 
  
  Functionality: 
  This transaction code allows users to view the status of a purchase order, including the delivery date, quantity, and price. It also allows users to view the material documents associated with the purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3O_MT09 in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Click on Execute (F8). 
  4. The system will display all relevant information about the purchase order, including delivery date, quantity, and price. 
  5. To view material documents associated with the purchase order, click on Material Documents (F7). 
  6. The system will display all material documents associated with the purchase order. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check the status of their purchase orders regularly to ensure that materials are delivered on time and in accordance with their specifications. Additionally, users should review any material documents associated with their purchase orders to ensure accuracy and completeness.