How to use /OPT/VIM_IMG303 - PO Blocked Header PSS Subscreens

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG303

  Description: PO Blocked Header PSS Subscreens

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG303 - PO Blocked Header PSS Subscreens

  
  Overview: 
  The SAP transaction code /OPT/VIM_IMG303 is used to access the PO Blocked Header PSS Subscreens. This transaction code is used to view and maintain blocked purchase orders in the system. 
  
  Functionality: 
  The PO Blocked Header PSS Subscreens allow users to view and maintain blocked purchase orders in the system. This includes viewing the blocked purchase order header data, viewing the blocked purchase order item data, and maintaining the blocked purchase order header data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG303 into the command field. 
  2. Select the “Blocked Purchase Order Header Data” option from the menu. 
  3. Enter the purchase order number into the “Purchase Order” field. 
  4. Select “Display” to view the blocked purchase order header data. 
  5. Select “Change” to make changes to the blocked purchase order header data. 
  6. Select “Save” to save any changes made to the blocked purchase order header data. 
  7. Select “Blocked Purchase Order Item Data” from the menu to view and maintain blocked purchase order item data. 
  8. Enter the item number into the “Item Number” field and select “Display” to view the blocked purchase order item data. 
  9. Select “Change” to make changes to the blocked purchase order item data and select “Save” to save any changes made. 
  10. Exit out of the transaction code when finished by selecting “Back” or “Cancel” from the menu options. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different functions available for viewing and maintaining blocked purchase orders in the system. Additionally, users should always save any changes made before exiting out of this transaction code, as any unsaved changes will be lost when exiting out of it.