How to use S_SRM_25000042 -

S_SRM_25000042 - Overview

• Transaction Code: S_SRM_25000042

  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:

S_SRM_25000042 - Details

• SAP Tcode: S_SRM_25000042 -

  
  Overview:
  S_SRM_25000042 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 documents associated with each purchase order. 
  
  Step-by-step How to Use: 
  1. Enter S_SRM_25000042 into the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the necessary information for the purchase order, such as supplier, material, quantity, and delivery date. 
  4. Select “Save” to save the purchase order. 
  5. To view a purchase order, select “Display” from the menu bar and enter the purchase order number. 
  6. To change a purchase order, select “Change” from the menu bar and enter the purchase order number. 
  7. To view the status of a purchase order, select “Status” 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 view documents associated with a purchase order, select “Documents” from the menu bar and enter