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Transaction Code: /ISDFPS/MAT_COMP_PR
Description: Approvisionnement art. théoriques
Release: S/4HANA and ECC 6
Program: /ISDFPS/STOCK_REPL
Screen: 1000
Authorization Object:
Development Package: /ISDFPS/FDP
Package Description: Armed Forces and Deployment Planning
Parent Package: EA-DFPS
Module/Component: IS-DFS-OF-FDP
Description: Structures Workbench
Overview: The SAP transaction code /ISDFPS/MAT_COMP_PR is used to procure authorized materials. This code is used to create a purchase order for the materials that have been authorized for procurement. Functionality: This transaction code allows users to create a purchase order for the materials that have been authorized for procurement. It also allows users to view the details of the purchase order, such as the material number, quantity, and price. Additionally, it allows users to view the status of the purchase order and make any necessary changes. Step-by-step How to Use: 1. Enter the transaction code /ISDFPS/MAT_COMP_PR in the command field. 2. Select the “Create” button to create a new purchase order. 3. Enter the details of the purchase order, such as material number, quantity, and price. 4. Select “Save” to save the purchase order. 5. Select “Display” to view the details of the purchase order and make any necessary changes. 6. Select “Release” to release the purchase order for processing. 7. Select “Print” to print out a copy of the purchase order for your records. Other Recommendations: It is recommended that users review all details of the purchase order before releasing it for processing to ensure accuracy and avoid any potential errors or delays in processing. Additionally, it is recommended that users keep a copy of the purchase order for their records in case any issues arise in the future that require reference to it.
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