How to use JKSDPORDERGEN02 - Generar pedidos

SAP Transaction Code - Details

• Transaction Code: JKSDPORDERGEN02

  Description: Generar pedidos

  Release: ECC 6 only

• • Program: RJKSDPORDERGENRET

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: JKSDPORDERGEN02 - Generar pedidos

  
  Overview:
  JKSDPORDERGEN02 is a transaction code used in SAP to generate purchase orders. It is used to create purchase orders for materials and services that are required for a project. This transaction code is part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  JKSDPORDERGEN02 enables users to create purchase orders for materials and services that are required for a project. It also allows users to view and edit existing purchase orders, as well as delete them if necessary. The transaction code also provides users with the ability to generate reports on the purchase orders created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKSDPORDERGEN02 in the command field. 
  2. Select the “Create” button to create a new purchase order. 
  3. Enter the necessary information such as vendor, material, quantity, and price into the appropriate fields. 
  4. Select “Save” to save the purchase order. 
  5. To view or edit an existing purchase order, select the “Display” button and enter the purchase order number in the appropriate field. 
  6. To delete an existing purchase order, select the “Delete” button and enter the purchase order number in the appropriate field. 
  7. To generate a report on the purchase orders created, select the “Report” button and enter the necessary information into the appropriate fields. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of JKSDPORDERGEN02 before using it to create or edit purchase orders. Additionally, users should ensure that all of the necessary information is entered correctly before saving or deleting any purchase orders created with this transaction code.