How to use OWBO - Ct courtage : cdes/liv. ouvertes

SAP Transaction Code - Details

• Transaction Code: OWBO

  Description: Ct courtage : cdes/liv. ouvertes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WB2B

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OWBO - Ct courtage : cdes/liv. ouvertes

   Schedules
  
  Overview:
  The SAP transaction code OWBO is used to open purchase orders and delivery schedules in the Trading Contract application. This code allows users to create, change, and display purchase orders and delivery schedules for trading contracts. 
  
  Functionality: 
  The OWBO transaction code enables users to create, change, and display purchase orders and delivery schedules for trading contracts. It also allows users to view the status of the purchase order and delivery schedule, as well as the associated documents. Additionally, it provides users with the ability to view the details of the trading contract, such as the terms and conditions, pricing information, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OWBO in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the relevant information for the purchase order or delivery schedule you wish to create. 
  4. Select “Save” to save your changes. 
  5. To view an existing purchase order or delivery schedule, select “Display” from the menu bar and enter the relevant information. 
  6. To change an existing purchase order or delivery schedule, select “Change” from the menu bar and enter the relevant information. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a purchase order or delivery schedule in order to avoid any errors or delays in processing their request.