How to use S_ALN_01000630 - Actividad IMG: MGE_00_PO_SUM

SAP Transaction Code - Details

• Transaction Code: S_ALN_01000630

  Description: Actividad IMG: MGE_00_PO_SUM

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PAOC_PAD_MGE_IMG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALN_01000630 - Actividad IMG: MGE_00_PO_SUM

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  Overview: 
  S_ALN_01000630 is an SAP transaction code used to access the IMG Activity MGE_00_PO_SUMM. This activity is part of the Materials Management (MM) module and is used to maintain the purchase order summary list. 
  
  Functionality: 
  The S_ALN_01000630 transaction code allows users to maintain the purchase order summary list. This list contains information about all purchase orders that have been created in the system, including the order number, vendor, material, quantity, and delivery date. The list can be used to quickly view and analyze purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALN_01000630 into the command field. 
  2. The IMG Activity MGE_00_PO_SUMM will open up. 
  3. Select “Maintain Purchase Order Summary List” from the menu on the left side of the screen. 
  4. A list of all purchase orders will appear on the right side of the screen. 
  5. Select a purchase order from the list and click “Display” to view its details. 
  6. To edit a purchase order, select it from the list and click “Change”. 
  7. Make any necessary changes and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes to purchase orders. Additionally, users should always make sure that they have a backup of their data before making any changes to purchase orders in case something goes wrong.