How to use /SAPSRM/30000075 -

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/30000075

  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/30000075 -

  
  Overview:
  The SAP transaction code /SAPSRM/30000075 is used to create a new purchase order in the SAP Supplier Relationship Management (SRM) system. It is used to initiate the process of ordering goods or services from a supplier. 
  
  Functionality: 
  This transaction code allows users to create a purchase order in the SRM system. It enables users to enter the details of the order, such as the supplier, item, quantity, and delivery date. The purchase order can then be sent to the supplier for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSRM/30000075 into the command field. 
  2. Enter the details of the purchase order, such as the supplier, item, quantity, and delivery date. 
  3. Click “Save” to save the purchase order. 
  4. Click “Send” to send the purchase order to the supplier for processing. 
  
  Other Recommendations: 
  It is recommended that users review all purchase orders before sending them to suppliers to ensure accuracy and completeness. Additionally, users should ensure that all necessary approvals have been obtained before sending a purchase order to a supplier.