How to use S_SRM_25000008 -

SAP Transaction Code - Details

• Transaction Code: S_SRM_25000008

  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: RMPS_PRO_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_SRM_25000008 -

  
  Overview:
  S_SRM_25000008 is a SAP transaction code used to manage the purchasing process in the SAP Supplier Relationship Management (SRM) system. It is used to create, change, and display purchase orders. 
  
  Functionality: 
  This transaction code allows users to create, change, and display purchase orders in the SRM system. It also allows users to view the status of purchase orders and view the details of each purchase order. Additionally, it allows users to view the history of purchase orders and view the details of each purchase order. 
  
  Step-by-step How to Use: 
  1. To create a new purchase order, enter S_SRM_25000008 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the necessary information for the purchase order, such as supplier name, item description, quantity, and price. 
  4. Click “Save” to save the purchase order. 
  5. To view an existing purchase order, enter S_SRM_25000008 in the command field and select “Display” from the menu bar. 
  6. Enter the purchase order number and click “Execute” to view the details of the purchase order. 
  7. To change an existing purchase order, enter S_SRM_25000008 in the command field and select “Change” from the menu bar. 
  8. Enter the necessary information for the changes and click “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in S_SRM_25000008 before using it to manage their purchasing process in SRM. Additionally, users should ensure that they have all of the necessary information before creating or changing a purchase order in this transaction code.