How to use /SCMB/PRT_PURDOC - Gérer doc. achat dépdts partenaire

SAP Transaction Code - Details

• Transaction Code: /SCMB/PRT_PURDOC

  Description: Gérer doc. achat dépdts partenaire

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCMB/PRT_PURDOC

    Package Description: Partner-Dependent Purchasing Documents

    Parent Package: /SCMB/MD_PRT_RELATED

  • Module/Component: SCM-BAS-MD-PRT

    Description: Partner-Specific Master Data

Smart SAP Assistant

• SAP Tcode: /SCMB/PRT_PURDOC - Gérer doc. achat dépdts partenaire

  
  Overview:
  The SAP transaction code /SCMB/PRT_PURDOC is used to maintain the printing department purchasing documents. This transaction code allows users to create, change, and display purchasing documents in the printing department. 
  
  Functionality:
  This transaction code enables users to maintain the printing department purchasing documents. It allows users to create, change, and display purchasing documents in the printing department. It also allows users to view the document history and document flow. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SCMB/PRT_PURDOC in the command field. 
  2. Select the document type from the drop-down list. 
  3. Enter the document number in the Document Number field. 
  4. Select the action you want to perform (create, change, or display). 
  5. Enter the required information in the fields provided. 
  6. Click on “Save” to save your changes or “Cancel” to discard them. 
  7. Click on “Back” to return to the previous screen or “Exit” to exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code.