How to use /PTGWFI/VIM_MAIL_PSS - Envoyer e-mail pr déblocage qté/prix

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/VIM_MAIL_PSS

  Description: Envoyer e-mail pr déblocage qté/prix

  Release: ECC 6 only

• • Program: /PTGWFI/CR_EMAIL_FOR_PSS_OPT

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /PTGWFI/VIM_MAIL_PSS - Envoyer e-mail pr déblocage qté/prix

  
  Overview: 
  The SAP transaction code /PTGWFI/VIM_MAIL_PSS is used to send an email to unblock the quantity and price of a purchase order. This transaction code is part of the SAP Purchase Order Workflow (POWL) and is used to ensure that the purchase order is approved before it can be processed. 
  
  Functionality: 
  The /PTGWFI/VIM_MAIL_PSS transaction code allows users to send an email to unblock the quantity and price of a purchase order. This ensures that the purchase order is approved before it can be processed. The email sent will contain information about the purchase order, such as the vendor, item, quantity, and price. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/VIM_MAIL_PSS in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Enter the vendor number in the Vendor field. 
  4. Enter the item number in the Item field. 
  5. Enter the quantity in the Quantity field. 
  6. Enter the price in the Price field. 
  7. Click on “Send Email” to send an email to unblock the quantity and price of the purchase order. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before using this transaction code to ensure that they have access to it and that it is configured correctly for their system. Additionally, users should ensure that they have entered all of the necessary information correctly before sending an email to unblock a purchase order.