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Transaction Code: PO17
Description: Maintain Requirements Profile
Release: S/4HANA and ECC 6
Program: SAPMH5A0
Screen: 5100
Authorization Object: PLOG
Development Package: PP08
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PO17 is used to maintain requirements profiles in the SAP system. It is used to define the requirements for a particular material or service and to assign them to a purchasing organization. Functionality: The PO17 transaction code allows users to create, change, and delete requirements profiles. It also allows users to assign the profiles to a purchasing organization. The profiles can be used to define the requirements for a particular material or service, such as minimum order quantity, delivery time, and payment terms. Step-by-step How to Use: 1. Enter the transaction code PO17 in the command field. 2. Enter the name of the requirements profile you want to maintain. 3. Enter the details of the profile, such as minimum order quantity, delivery time, and payment terms. 4. Assign the profile to a purchasing organization. 5. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different fields in the PO17 transaction code before making any changes. Additionally, users should ensure that all changes are properly documented and approved by an authorized user before they are saved in the system.