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Transaction Code: CNB2
Description: Purchase orders for project
Release: S/4HANA and ECC 6
Program: RM06EKPS
Screen: 1000
Authorization Object: M_BEST_EKO
Development Package: CNIS
Package Description: Application development R/3 PS information system
Parent Package: APPL
Module/Component: PS-IS
Description: Information System
Overview: The SAP transaction code CNB2 is used to create and manage purchase orders for projects. It allows users to view, create, change, and delete purchase orders for projects. Functionality: CNB2 enables users to view and manage purchase orders for projects. It allows users to create new purchase orders, change existing ones, and delete them if necessary. It also provides a comprehensive overview of all purchase orders for a project, including the status of each order. Step-by-step How to Use: 1. Enter the transaction code CNB2 in the command field. 2. Select the project for which you want to view or manage purchase orders. 3. You will be presented with a list of all purchase orders associated with the project. 4. To create a new purchase order, click on the “Create” button at the top of the screen. 5. Enter the necessary information for the purchase order and click “Save” when finished. 6. To change an existing purchase order, select it from the list and click on the “Change” button at the top of the screen. 7. Make any necessary changes and click “Save” when finished. 8. To delete a purchase order, select it from the list and click on the “Delete” button at the top of the screen. 9. Confirm that you want to delete the purchase order and click “OK” when finished. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code to create, change, or delete purchase orders for projects. Additionally, it is recommended that users familiarize themselves with all of the features available in CNB2 before using it to manage purchase orders for projects.
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