How to use /SAPSRM/75000080 -

/SAPSRM/75000080 - Overview

• Transaction Code: /SAPSRM/75000080

  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:

/SAPSRM/75000080 - Details

• SAP Tcode: /SAPSRM/75000080 -

  
  Overview:
  The SAP transaction code /SAPSRM/75000080 is used to create a new shopping cart in the SAP Supplier Relationship Management (SAP SRM) system. It is used to create a shopping cart for a specific supplier and can be used to manage the entire purchasing process from start to finish. 
  
  Functionality:
  This transaction code allows users to create a shopping cart for a specific supplier. The shopping cart contains all the items that the supplier has agreed to provide, as well as any additional items that the user may need. The shopping cart also contains all the necessary information about the supplier, such as contact information, payment terms, and delivery dates. Once the shopping cart is created, users can then use it to manage the entire purchasing process from start to finish. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSRM/75000080 into the command field. 
  2. Enter the supplier’s name and address in the appropriate fields. 
  3. Select the items that you would like to purchase from the supplier and add them to the shopping cart. 
  4. Enter any additional information about the supplier, such as payment terms and delivery dates. 
  5. Submit the shopping cart for approval by clicking on “Submit” button. 
  6. Once approved, you can view and manage your shopping cart in SAP SRM system. 
  
  Other Recommendations:
  It is important to note that this transaction code