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Transaction Code: /SAPSRM/95000035
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Overview: The SAP transaction code /SAPSRM/95000035 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 wish to add. The shopping cart also contains all the necessary information about the supplier, such as contact details, payment terms, delivery terms, and any other relevant information. Once the shopping cart is created, it can be used to manage the entire purchasing process from start to finish. Step-by-step How to Use: To use this transaction code, users must first log into their SAP SRM system. Once logged in, they should navigate to the “Create Shopping Cart” page and select the “Create Shopping Cart” option. This will open up a new window where users can enter all the necessary information about the supplier and items they wish to purchase. Once all the information is entered, users can click “Create Shopping Cart” and the shopping cart will be created. Other Recommendations: Once a shopping cart has been created, users should review it carefully before submitting it for approval. They should also ensure that all the necessary information about the supplier and items is correct before submitting it for approval. Additionally, users should keep track of their shopping carts and make sure that they are updated regularly with any changes in pricing or availability of items.
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