How to use /PTGWFI/M_LIST_PO - Documentos de compra de material

/PTGWFI/M_LIST_PO - Overview

• Transaction Code: /PTGWFI/M_LIST_PO

  Description: Documentos de compra de material

  Release: ECC 6 only

• • Program: /PTGWFI/0000000002_P012

    Screen: 1000

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    Package Description:

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  • Module/Component:

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/PTGWFI/M_LIST_PO - Details

• SAP Tcode: /PTGWFI/M_LIST_PO - Documentos de compra de material

   List
  
  Overview:
  The SAP transaction code /PTGWFI/M_LIST_PO is used to display purchasing documents for a material list. This transaction code is used to view the purchasing documents associated with a particular material list. It can be used to view the details of the purchasing documents, such as the vendor, quantity, and price. 
  
  Functionality:
  The /PTGWFI/M_LIST_PO transaction code allows users to view the purchasing documents associated with a material list. It displays the details of the purchasing documents, such as the vendor, quantity, and price. It also allows users to filter the results by date range and other criteria. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PTGWFI/M_LIST_PO in the command field. 
  2. Enter the material list number in the Material List field. 
  3. Select a date range for which you want to view purchasing documents in the Date Range field. 
  4. Click on Execute to display the results. 
  5. The results will be displayed in a table format with columns for Vendor, Quantity, Price, and other details. 
  6. To view more details about a particular document, click on its row in the table. 
  7. To filter the results further, click on Filter and enter additional criteria in the fields provided. 
  8. To export the results to an Excel file, click on Export and select Excel as your file format. 
  9. To print out a report of your