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Transaction Code: PURBL
Description: Backlog List MM
Release: S/4HANA and ECC 6
Menu Path:
Program: ISAUTO_SUE_R_MMBACKLOG
Screen: 1000
Authorization Object:
Development Package: ISAUTO_SUE_BL
Package Description: Backlog List
Parent Package: ISAUTO_SUE
Module/Component: IS-A-MON
Description: Monitors for Automotive
Overview: The SAP transaction code PURBL (Backlog List MM) is used to display a list of all open purchase orders in the Materials Management (MM) module. This list can be used to identify and manage any backlogs in the purchase order process. Functionality: The PURBL transaction code allows users to view a list of all open purchase orders in the MM module. This list includes information such as the order number, vendor, material, quantity, and delivery date. The list can be filtered by various criteria such as vendor, material, and delivery date. This allows users to quickly identify any backlogs in the purchase order process and take appropriate action. Step-by-step How to Use: 1. Enter the transaction code PURBL into the command field. 2. Select the desired filter criteria from the drop-down menus. 3. Click “Execute” to generate the list of open purchase orders. 4. Review the list and identify any backlogs in the purchase order process. 5. Take appropriate action to resolve any backlogs identified. Other Recommendations: It is recommended that users regularly review the PURBL transaction code to ensure that there are no backlogs in the purchase order process. This will help ensure that orders are processed in a timely manner and that customer satisfaction is maintained. Additionally, users should take advantage of the filtering options available in PURBL to quickly identify any backlogs that may exist.