How to use S_ALR_87014362 - Open Purch.Req. Ref. Archived/Compl.

S_ALR_87014362 - Overview

• Transaction Code: S_ALR_87014362

  Description: Open Purch.Req. Ref. Archived/Compl.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Information System > Orders > Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Orders > Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Orders > Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Orders > Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Orders > Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87014362 - Details

• SAP Tcode: S_ALR_87014362 - Open Purch.Req. Ref. Archived/Compl.

  
  Overview: 
  S_ALR_87014362 is a SAP transaction code used to open archived or completed purchase requests. This transaction code is used to view the archived or completed purchase requests in the system. 
  
  Functionality: 
  This transaction code allows users to view the archived or completed purchase requests in the system. It also allows users to view the details of the purchase requests, such as the item number, quantity, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014362 in the command field. 
  2. Select the “Archived/Completed” radio button. 
  3. Enter the purchase request number in the “Purchase Request” field. 
  4. Click on “Execute” to view the details of the purchase request. 
  5. The details of the purchase request will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view sensitive information about purchase requests. It is also recommended that users use this transaction code only when necessary and not for any other purpose.