How to use /PTGWFI/F_DIS_REQ - Display Requisition

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/F_DIS_REQ

  Description: Display Requisition

  Release: ECC 6 only

• • Program: /PTGWFI/0000000002_P004

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/F_DIS_REQ - Display Requisition

  
  Overview: 
  The SAP transaction code /PTGWFI/F_DIS_REQ is used to display requisitions in the SAP system. It is a part of the Purchasing module and is used to view and analyze requisitions. 
  
  Functionality: 
  This transaction code allows users to view requisitions in the system, including their status, details, and other related information. It also allows users to analyze requisitions and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/F_DIS_REQ into the command field. 
  2. Enter the requisition number you wish to view in the Requisition Number field. 
  3. Click on Execute (F8). 
  4. The requisition will be displayed on the screen with its details and status. 
  5. If necessary, you can make changes to the requisition by clicking on the Change (F5) button. 
  6. Once you have made all necessary changes, click on Save (Ctrl+S) to save them. 
  7. Finally, click on Back (F3) to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should always double-check their changes before saving them in order to avoid any mistakes or errors.