How to use /SAPSRM/75000076 -

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/75000076

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

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSRM/75000076 -

  
  Overview:
  The SAP transaction code /SAPSRM/75000076 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 vendor. 
  
  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 vendor, and the payment terms. The purchase order can also be used to track the status of the order and any changes that may occur during the ordering process. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSRM/75000076 into the command field. 
  2. Enter the vendor information, including name, address, and contact information. 
  3. Enter the details of the goods or services being purchased, including quantity, price, and delivery date. 
  4. Enter any additional information that may be required for the purchase order, such as payment terms or special instructions. 
  5. Review and confirm all of the information entered for accuracy. 
  6. Submit the purchase order for processing. 
  
  Other Recommendations:
  It is important to review all of the information entered into a purchase order before submitting it for processing. This will ensure that all of the details are accurate and that there are no errors in the order. Additionally, it is important to keep track of any changes that may occur during the ordering process so that they can be addressed quickly and efficiently.