How to use /SAPSRM/01000122 -

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/01000122

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSRM/01000122 -

  
  Overview:
  The SAP transaction code /SAPSRM/01000122 is used to create a new purchase order in the SAP Supplier Relationship Management (SAP SRM) system. This transaction code is used to create a purchase order for goods or services from a supplier. 
  
  Functionality:
  This transaction code allows users to create a purchase order in the SAP SRM system. The purchase order contains information about the goods or services being purchased, the supplier, and the payment terms. The purchase order can then be sent to the supplier for approval and processing. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSRM/01000122 into the command field. 
  2. Enter the required information about the goods or services being purchased, such as item number, quantity, and unit of measure. 
  3. Enter the required information about the supplier, such as name, address, and contact information. 
  4. Enter the payment terms for the purchase order, such as payment method and due date. 
  5. Review and confirm all of the information entered for accuracy. 
  6. Submit the purchase order to the supplier for approval and processing. 
  
  Other Recommendations:
  It is recommended that users review all of the information entered into a purchase order before submitting it to a supplier for approval and processing. This will help ensure that all of the necessary information is included in the purchase order and that there are no errors or omissions that could delay or prevent its approval and processing by the supplier.