How to use /SAPPO/NF_ORDER_ED - Display/Change a PPO Order

SAP Transaction Code - Details

• Transaction Code: /SAPPO/NF_ORDER_ED

  Description: Display/Change a PPO Order

  Release: S/4HANA and ECC 6

• • Program: /SAPPO/NF_ORDER_EDIT

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPPO/NOTIF

    Package Description: Post-Processing Office: Notifications

    Parent Package: /SAPPO/MAIN

  • Module/Component: CA-GTF-TS-PPO

    Description: Postprocessing Office

Smart SAP Assistant

• SAP Tcode: /SAPPO/NF_ORDER_ED - Display/Change a PPO Order

  
  Overview:
  The SAP transaction code /SAPPO/NF_ORDER_ED is used to display and change a Planned Purchase Order (PPO) in the SAP system. This transaction code is used to view and edit the details of an existing PPO, such as the delivery date, quantity, and price. 
  
  Functionality: 
  The /SAPPO/NF_ORDER_ED transaction code allows users to view and edit the details of an existing PPO. This includes the delivery date, quantity, and price. The transaction code also allows users to view the status of the PPO, such as whether it has been approved or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPO/NF_ORDER_ED in the command field. 
  2. Enter the PPO number in the “Order Number” field. 
  3. Click “Display” to view the details of the PPO. 
  4. To edit the details of the PPO, click “Change” and make any necessary changes. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the /SAPPO/NF_ORDER_ED transaction code before attempting to edit a PPO. Additionally, users should always double-check their changes before saving them to ensure accuracy and avoid any potential errors or mistakes.