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Transaction Code: F0348A
Description: Purchase Order
Release: S/4HANA only
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Screen: 0
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Change Overview: F0348A is a SAP transaction code used to change existing purchase orders in the SAP system. It allows users to make changes to existing purchase orders, such as changing the quantity, price, or delivery date of an item. This transaction code is used by purchasing departments to ensure that all purchase orders are up-to-date and accurate. Functionality: F0348A allows users to make changes to existing purchase orders in the SAP system. It can be used to change the quantity, price, or delivery date of an item. The changes made using this transaction code are automatically updated in the system and reflected in all related documents. Step-by-step How to Use: 1. Enter the transaction code F0348A into the command field. 2. Enter the purchase order number that you want to change. 3. Select the item that you want to change and enter the new details. 4. Confirm your changes by pressing enter or clicking “Saveâ€. 5. The changes will be automatically updated in the system and reflected in all related documents. Other Recommendations: It is important to double-check all changes made using this transaction code before saving them, as any mistakes could lead to incorrect information being stored in the system. Additionally, it is recommended that users familiarize themselves with the different fields and options available when using this transaction code, as this will help them make more accurate changes more quickly.
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