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Transaction Code: S_PCO_36000001
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: MM_PRIO
Package Description: DFPS: Retrofit Requirement Prioritization
Parent Package: APPL
Module/Component: MM
Description: Materials Management
Overview: S_PCO_36000001 is a SAP transaction code used to create and manage customer orders. It is part of the Sales and Distribution (SD) module and is used to create, change, display, and delete customer orders. Functionality: This transaction code allows users to create customer orders, view order details, change order details, and delete orders. It also allows users to view the status of an order, such as whether it has been approved or rejected. Additionally, users can use this transaction code to view the pricing of an order and the delivery date. Step-by-step How to Use: 1. Enter the transaction code S_PCO_36000001 in the command field. 2. Select the “Create” option to create a new customer order. 3. Enter the required information such as customer name, order date, delivery date, and pricing information. 4. Select “Save” to save the order. 5. To view an existing order, select “Display” and enter the order number. 6. To change an existing order, select “Change” and enter the order number. 7. To delete an existing order, select “Delete” and enter the order number. Other Recommendations: It is recommended that users familiarize themselves with the different options available in this transaction code before using it for creating or managing customer orders. Additionally, users should ensure that all required information is entered correctly before saving or deleting an order to avoid any errors or delays in processing orders.
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S_PCC_95000003 - ...
S_PCO_36000002 - ...
S_PCO_36000003 - ...