How to use /PTGWFI/M_DIS_REQ - Display Requisition

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/M_DIS_REQ

  Description: Display Requisition

  Release: ECC 6 only

• • Program: /PTGWFI/0000000002_P011

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/M_DIS_REQ - Display Requisition

  
  Overview:
  The SAP transaction code /PTGWFI/M_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/M_DIS_REQ into the command field. 
  2. Select the requisition you wish to view from the list of available requisitions. 
  3. The details of the selected requisition will be displayed on the screen. 
  4. You can make changes to the requisition if necessary. 
  5. Once you have finished making changes, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. This will help them understand how to use it more effectively and efficiently. Additionally, users should always double-check their changes before saving them in order to avoid any mistakes or errors.