How to use /SAPPO/72000200 -

SAP Transaction Code - Details

• Transaction Code: /SAPPO/72000200

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /SAPPO/CUSTOMIZING

    Package Description: Postprocessing Office - Customizing

    Parent Package: /SAPPO/MAIN

  • Module/Component: CA-GTF-TS-PPO

    Description: Postprocessing Office

Smart SAP Assistant

• SAP Tcode: /SAPPO/72000200 -

  
  Overview:
  The SAP transaction code /SAPPO/72000200 is used to create and manage purchase orders in the SAP system. It is part of the Materials Management (MM) module and is used to manage the procurement process from creating a purchase order to receiving goods and services. 
  
  Functionality: 
  This transaction code allows users to create, change, display, and delete purchase orders. It also allows users to view the status of a purchase order, such as whether it has been approved or rejected. Additionally, users can use this transaction code to view the details of a purchase order, such as the vendor, material, quantity, and price. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPO/72000200 in the command field. 
  2. Select “Create” to create a new purchase order. 
  3. Enter the necessary information such as vendor, material, quantity, and price. 
  4. Select “Save” to save the purchase order. 
  5. Select “Display” to view the details of an existing purchase order. 
  6. Select “Change” to make changes to an existing purchase order. 
  7. Select “Delete” to delete an existing purchase order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it for their procurement process. Additionally, users should ensure that they have the necessary authorization before making any changes or deletions to a purchase order.