How to use BOSPR - Création demande achat sous-traitant

BOSPR - Overview

• Transaction Code: BOSPR

  Description: Création demande achat sous-traitant

  Release: ECC 6 only

• • Program: SAPLBOS11

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

BOSPR - Details

• SAP Tcode: BOSPR - Création demande achat sous-traitant

  
  Overview:
  BOSPR is an SAP transaction code used to create a subcontractor purchase request. This transaction code is used to create a purchase request for goods or services that are to be procured from an external vendor. The purchase request is then sent to the vendor for processing. 
  
  Functionality: 
  The BOSPR transaction code allows users to create a purchase request for goods or services that are to be procured from an external vendor. The purchase request contains all the necessary information about the goods or services that are to be purchased, such as the quantity, price, and delivery date. Once the purchase request is created, it can be sent to the vendor for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BOSPR in the command field. 
  2. Enter the necessary information about the goods or services that are to be purchased, such as the quantity, price, and delivery date. 
  3. Click “Save” to save the purchase request. 
  4. Click “Send” to send the purchase request to the vendor for processing. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into the purchase request before sending it to the vendor for processing. This will ensure that all of the necessary information is included and that there are no errors in the purchase request. Additionally, users should keep track of all purchase