How to use /ORS/DISP_SH_PO - Visualizar instrucción (FI)

SAP Transaction Code - Details

• Transaction Code: /ORS/DISP_SH_PO

  Description: Visualizar instrucción (FI)

  Release: ECC 6 only

• • Program: /ORS/0000007_PO_READ_SP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /ORS/DISP_SH_PO - Visualizar instrucción (FI)

  
  Overview:
  The SAP transaction code /ORS/DISP_SH_PO is used to display instructions for non-purchase orders. This transaction code is used to view the instructions that have been assigned to a non-purchase order. 
  
  Functionality: 
  This transaction code allows users to view the instructions that have been assigned to a non-purchase order. It also allows users to view the status of the instructions, such as whether they have been completed or not. Additionally, it allows users to view the details of the instructions, such as the date and time they were created, and who created them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ORS/DISP_SH_PO in the command field. 
  2. Enter the non-purchase order number in the Order Number field. 
  3. Click on Execute (F8). 
  4. The instructions assigned to the non-purchase order will be displayed in a list. 
  5. Select an instruction from the list and click on Display (F5). 
  6. The details of the instruction will be displayed, including its status and who created it. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to understand at first. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it can only be used by authorized users.