How to use /CPD/PWS_WS_PR_TO_PO - Convert. demande achat dans commande

/CPD/PWS_WS_PR_TO_PO - Overview

• Transaction Code: /CPD/PWS_WS_PR_TO_PO

  Description: Convert. demande achat dans commande

  Release: S/4HANA and ECC 6

• • Program: /CPD/PWS_WS_CONVERT_PR_TO_PO

    Screen: 1000

    Authorization Object:

  • Development Package: /CPD/PWS_WS_UI

    Package Description: Workspace UI

    Parent Package: /CPD/PWS_WS

  • Module/Component: CA-CPD-WS

    Description: Commercial Project Management - Project Workspace

/CPD/PWS_WS_PR_TO_PO - Details

• SAP Tcode: /CPD/PWS_WS_PR_TO_PO - Convert. demande achat dans commande

  
  Overview:
  The SAP transaction code /CPD/PWS_WS_PR_TO_PO is used to convert a purchase requisition (PR) into a purchase order (PO). This transaction code is part of the SAP Materials Management (MM) module. 
  
  Functionality:
  This transaction code allows users to quickly and easily convert a PR into a PO. This is useful for streamlining the purchasing process and ensuring that all necessary information is included in the PO. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /CPD/PWS_WS_PR_TO_PO in the command field. 
  2. Enter the PR number in the Purchase Requisition field. 
  3. Enter the PO number in the Purchase Order field. 
  4. Click on the “Convert” button to convert the PR into a PO. 
  5. The system will display a confirmation message once the conversion is complete. 
  
  Other Recommendations:
  It is recommended that users check all of the information in the PO before confirming it, as any mistakes made during conversion cannot be undone. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to convert a PR into a PO.