How to use /ORS/PO_CODE_INVOICE - Code Blanket PO INvoice

SAP Transaction Code - Details

• Transaction Code: /ORS/PO_CODE_INVOICE

  Description: Code Blanket PO INvoice

  Release: ECC 6 only

• • Program: /ORS/000007_PO_CODE_INVOICE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /ORS/PO_CODE_INVOICE - Code Blanket PO INvoice

  
  Overview:
  The SAP transaction code /ORS/PO_CODE_INVOICE is used to code blanket purchase orders (POs) for invoicing. This code allows users to quickly and accurately code invoices for blanket PO items, making the process of invoicing more efficient. 
  
  Functionality: 
  The /ORS/PO_CODE_INVOICE transaction code allows users to quickly and accurately code invoices for blanket PO items. This code enables users to enter the invoice number, the PO number, and the item number for each item on the invoice. The system then automatically codes the invoice with the appropriate PO item number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ORS/PO_CODE_INVOICE in the command field. 
  2. Enter the invoice number, PO number, and item number for each item on the invoice. 
  3. The system will automatically code the invoice with the appropriate PO item number. 
  4. Once all items have been coded, save the invoice and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users double-check all coding before saving and exiting the transaction code to ensure accuracy. Additionally, users should be aware that this transaction code is only applicable to blanket PO items and cannot be used for other types of invoices.