How to use VOIM - Incompleteness: Purchase Order

SAP Transaction Code - Details

• Transaction Code: VOIM

  Description: Incompleteness: Purchase Order

  Release: S/4HANA and ECC 6

• • Program: RVFTOPIM

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VOIM - Incompleteness: Purchase Order

  
  Overview:
  The SAP transaction code VOIM is used to check the incompleteness of purchase orders in the SAP system. It allows users to view and analyze the incompleteness of purchase orders, and take corrective action if necessary. 
  
  Functionality: 
  The VOIM transaction code enables users to view and analyze the incompleteness of purchase orders. It provides a list of incomplete purchase orders, along with details such as the order number, vendor, and item number. The transaction code also allows users to view the status of each purchase order, and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VOIM in the command field. 
  2. Select the “Incompleteness” option from the menu. 
  3. Enter the relevant criteria for your search (e.g., vendor, item number, etc.). 
  4. Click “Execute” to view a list of incomplete purchase orders. 
  5. Select an order from the list to view its details and take corrective action if necessary. 
  6. Click “Save” to save any changes you have made. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in their daily workflows. Additionally, users should ensure that they have all relevant information (e.g., vendor, item number, etc.) before executing a search in order to get accurate results.