How to use FSH_PG_OTYPE - Determ.tp.pedido en gener.pedido

FSH_PG_OTYPE - Overview

• Transaction Code: FSH_PG_OTYPE

  Description: Determ.tp.pedido en gener.pedido

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSH_POGT_CT

    Package Description: POGT - Condition Technique

    Parent Package: FSH_POGT

  • Module/Component: LO-RFM-PUR

    Description: Purchasing

FSH_PG_OTYPE - Details

• SAP Tcode: FSH_PG_OTYPE - Determ.tp.pedido en gener.pedido

  
  Overview:
  FSH_PG_OTYPE is an SAP transaction code used to determine the order type in the Purchase Order (PO) Generation process. This transaction code is used to define the order type for a particular PO, which is then used to determine the pricing and delivery terms for the PO. 
  
  Functionality: 
  The FSH_PG_OTYPE transaction code allows users to define the order type for a particular PO. This order type is then used to determine the pricing and delivery terms for the PO. The order type can be determined based on various criteria such as customer, material, or vendor. The order type can also be determined based on user-defined criteria such as payment terms, delivery terms, or other conditions. 
  
  Step-by-step How to Use: 
  1. Enter the FSH_PG_OTYPE transaction code in the SAP command field. 
  2. Enter the relevant criteria for determining the order type (e.g. customer, material, vendor). 
  3. Select the appropriate order type from the list of available options. 
  4. Confirm your selection by pressing enter or clicking “OK”. 
  5. The selected order type will now be used to determine the pricing and delivery terms for the PO. 
  
  Other Recommendations: 
  It is important to ensure that the correct order type is selected when using this transaction code, as this will affect the pricing and delivery terms of the PO. It is also recommended that users familiarize themselves with