How to use CNB2 - Pedidos para proyecto

CNB2 - Overview

• Transaction Code: CNB2

  Description: Pedidos para proyecto

  Release: S/4HANA and ECC 6

• • Program: RM06EKPS

    Screen: 1000

    Authorization Object: M_BEST_EKO

  • Development Package: CNIS

    Package Description: Application development R/3 PS information system

    Parent Package: APPL

  • Module/Component: PS-IS

    Description: Information System

CNB2 - Details

• SAP Tcode: CNB2 - Pedidos para proyecto

  
  Overview: 
  The SAP transaction code CNB2 is used to create and manage purchase orders for projects. It allows users to view, create, change, and delete purchase orders for projects. 
  
  Functionality: 
  CNB2 enables users to view and manage purchase orders for projects. It allows users to create new purchase orders, change existing ones, and delete them if necessary. It also provides a comprehensive overview of all purchase orders for a project, including the status of each order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNB2 in the command field. 
  2. Select the project for which you want to view or manage purchase orders. 
  3. You will be presented with a list of all purchase orders associated with the project. 
  4. To create a new purchase order, click on the “Create” button at the top of the screen. 
  5. Enter the necessary information for the purchase order and click “Save” when finished. 
  6. To change an existing purchase order, select it from the list and click on the “Change” button at the top of the screen. 
  7. Make any necessary changes and click “Save” when finished. 
  8. To delete a purchase order, select it from the list and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the purchase order and click “OK” when finished. 
  
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