How to use OVSB - C SD Tab.T176 "Purchase Order Types"

SAP Transaction Code - Details

• Transaction Code: OVSB

  Description: C SD Tab.T176 "Purchase Order Types"

  Release: S/4HANA and ECC 6

• • Program: SAPL080I

    Screen: 80

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVSB - C SD Tab.T176 "Purchase Order Types"

  
  Overview:
  OVSB - C SD Tab.T176 "Purchase Order Types" is a SAP transaction code used to maintain the purchase order types in the system. It is used to define the different types of purchase orders that can be created in the system. 
  
  Functionality:
  This transaction code allows users to maintain the different types of purchase orders that can be created in the system. It also allows users to define the different characteristics of each type of purchase order, such as the document type, number range, and other settings. 
  
  Step-by-step How to Use:
  1. Enter transaction code OVSB - C SD Tab.T176 "Purchase Order Types" into the command field. 
  2. The system will display a list of all existing purchase order types in the system. 
  3. Select a purchase order type from the list and click on “Change” to edit its settings. 
  4. Make any necessary changes to the settings and click “Save” when finished. 
  5. Repeat steps 3 and 4 for any other purchase order types that need to be edited. 
  6. When finished, click “Back” to return to the main screen. 
  
  Other Recommendations:
  It is important to note that any changes made using this transaction code will affect all existing purchase orders in the system, so it is important to use caution when making changes. Additionally, it is recommended that users test any changes in a test environment before making them in a production environment.