How to use S_SRM_25000037 -

SAP Transaction Code - Details

• Transaction Code: S_SRM_25000037

  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_25000037 -

  
  Overview:
  S_SRM_25000037 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 and related documents. 
  
  Functionality: 
  This transaction code allows users to create, change, and display purchase orders and related documents. It also allows users to view the status of purchase orders, view the details of purchase orders, and view the history of purchase orders. Additionally, it allows users to create and manage contracts and agreements with suppliers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_SRM_25000037 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the purchase order, such as supplier name, item description, quantity, and price. 
  4. Select “Save” to save the purchase order. 
  5. To view or change an existing purchase order, select “Display” from the menu bar and enter the purchase order number. 
  6. To view the status of a purchase order, select “Status” from the menu bar and enter the purchase order number. 
  7. To view the details of a purchase order, select “Details” from the menu bar and enter the purchase order number. 
  8. To view the history of a purchase order, select “History” from the menu bar and enter the purchase order number. 
  9. To create or manage contracts and agreements with suppliers, select “Contracts/Agreements” from the menu bar and enter the necessary information for creating or managing contracts/agreements with suppliers. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in their daily workflows. Additionally, users should ensure that they have all of the necessary information before creating or changing a purchase order or contract/agreement with a supplier in order to avoid any errors or delays in processing their requests.