How to use POCA_SCHEDULE_SENDPO - Planif. journ. pr expéd. comm. achat

POCA_SCHEDULE_SENDPO - Overview

• Transaction Code: POCA_SCHEDULE_SENDPO

  Description: Planif. journ. pr expéd. comm. achat

  Release: S/4HANA and ECC 6

• • Program: POCAR_SCHEDULE_PO_SEND

    Screen: 1000

    Authorization Object:

  • Development Package: EA-APPL_POC_APPL_PUR

    Package Description: Process Observer: Purchasing Content

    Parent Package: EA-APPL_POC_APPL

  • Module/Component: CA-EPT-POC

    Description: Process Orchestration for Built-In Processes

POCA_SCHEDULE_SENDPO - Details

• SAP Tcode: POCA_SCHEDULE_SENDPO - Planif. journ. pr expéd. comm. achat

   Confirmation
  
  Overview: 
  The SAP transaction code POCA_SCHEDULE_SENDPO is used to schedule the logging of the Send Purchase Order Confirmation process. This process is used to send purchase order confirmations to vendors. 
  
  Functionality: 
  The POCA_SCHEDULE_SENDPO transaction code allows users to schedule the logging of the Send Purchase Order Confirmation process. This process is used to send purchase order confirmations to vendors. The logging of this process can be scheduled on a daily, weekly, or monthly basis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code POCA_SCHEDULE_SENDPO in the command field. 
  2. Select the frequency of the logging (daily, weekly, or monthly). 
  3. Enter the start date and time for the logging. 
  4. Enter the end date and time for the logging. 
  5. Click “Execute” to save the settings and start the logging process. 
  
  Other Recommendations: 
  It is recommended that users check the log files regularly to ensure that all purchase order confirmations are being sent correctly and on time. Additionally, users should ensure that all necessary information is included in each purchase order confirmation before it is sent out.