How to use /ORS/DISP_SH - Display Instruction (Non PO)

SAP Transaction Code - Details

• Transaction Code: /ORS/DISP_SH

  Description: Display Instruction (Non PO)

  Release: ECC 6 only

• • Program: /ORS/0000007_NPO_READ_SP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /ORS/DISP_SH - Display Instruction (Non PO)

  
  Overview:
  The SAP transaction code /ORS/DISP_SH is used to display instructions for non-purchase order items. This transaction code is used to view the instructions associated with a particular item, such as the item's description, quantity, and delivery date. 
  
  Functionality: 
  The /ORS/DISP_SH transaction code allows users to view the instructions associated with a particular item. This includes the item's description, quantity, and delivery date. The transaction code also allows users to view the status of the item, such as whether it has been delivered or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ORS/DISP_SH in the command field. 
  2. Enter the item number in the Item field. 
  3. Click on Execute (F8). 
  4. The instructions associated with the item will be displayed in a new window. 
  5. Review the instructions and click on Back (F3) to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users review the instructions associated with an item before making any changes or adjustments to it. This will ensure that all changes are made correctly and that no mistakes are made. Additionally, users should always double-check their work before submitting it for approval or processing.