How to use /PTGWFI/F_LIST_PO - Purchasing documents for Material

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/F_LIST_PO

  Description: Purchasing documents for Material

  Release: ECC 6 only

• • Program: /PTGWFI/0000000002_P014

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /PTGWFI/F_LIST_PO - Purchasing documents for Material

  
  Overview: 
  The SAP transaction code /PTGWFI/F_LIST_PO is used to display purchasing documents for a specific material. This transaction code is part of the Logistics Execution (LE) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to view all purchasing documents related to a specific material. It displays the document number, document type, vendor, and other relevant information. The user can also filter the results by date range, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/F_LIST_PO in the command field. 
  2. Enter the material number in the Material field. 
  3. Select any additional filters as needed. 
  4. Click Execute to view the list of purchasing documents for the specified material. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in this transaction code in order to get more accurate results. Additionally, users should be aware that this transaction code only displays purchasing documents related to a specific material and does not include any other related documents such as sales orders or delivery notes.