How to use PV1M - Materials Procurement

SAP Transaction Code - Details

• Transaction Code: PV1M

  Description: Materials Procurement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Training and Event Management > Business Events > Materials Procurement

• • Program: RHXMARP0

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PP09

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PV1M - Materials Procurement

  
  Overview: 
  PV1M is a transaction code used in SAP Materials Management (MM) module. It is used to create and manage purchase orders for materials procurement. 
  
  Functionality: 
  PV1M enables users to create and manage purchase orders for materials procurement. It allows users to enter the details of the material to be purchased, such as the quantity, price, and delivery date. It also allows users to view the status of the purchase order and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PV1M in the command field. 
  2. Enter the details of the material to be purchased, such as the quantity, price, and delivery date. 
  3. Click “Save” to save the purchase order. 
  4. To view the status of the purchase order, click “Display”. 
  5. To make changes to the purchase order, click “Change”. 
  6. Click “Save” again to save any changes made. 
  7. To exit the transaction code, click “Back” or “Exit”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of PV1M before using it for materials procurement. Additionally, users should ensure that all data entered into PV1M is accurate and up-to-date in order to avoid any errors or delays in processing purchase orders.