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Transaction Code: PO13D
Description: Display Position
Release: S/4HANA and ECC 6
Program: SAPMH5A0
Screen: 5100
Authorization Object: PLOG
Development Package: SP00
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PO13D is used to display the position of a material in a purchase order. It is used to view the details of a material in a purchase order, such as the quantity, price, and delivery date. Functionality: The PO13D transaction code allows users to view the details of a material in a purchase order. It displays the position of the material in the purchase order, including the quantity, price, and delivery date. It also allows users to view the status of the material in the purchase order. Step-by-step How to Use: 1. Enter transaction code PO13D in the command field. 2. Enter the purchase order number and press enter. 3. Select the material you want to view and press enter. 4. The details of the material will be displayed, including its position in the purchase order, quantity, price, and delivery date. 5. To view the status of the material in the purchase order, select “Status” from the menu bar at the top of the screen. 6. The status of the material will be displayed on screen. 7. To exit, select “Back” from the menu bar at the top of the screen or press F3 on your keyboard. Other Recommendations: It is recommended that users familiarize themselves with all of SAP’s transaction codes before using them. This will ensure that they are using them correctly and efficiently. Additionally, users should always double-check their work before exiting out of a transaction code to ensure accuracy and avoid any potential errors or mistakes.