F0752 - Order Products

SAP Transaction Code - Details

• Transaction Code: F0752

  Description: Order Products

  Release: S/4HANA only

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AnswerBot

• SAP Tcode: F0752 - Order Products

  
  Overview:
  SAP transaction code F0752 is used to order products from vendors. It is a part of the Materials Management (MM) module and is used to create purchase orders for goods and services. This transaction code is used to enter the details of the order, such as the vendor, material, quantity, and delivery date. 
  
  Functionality: 
  The F0752 transaction code allows users to create purchase orders for goods and services from vendors. It also allows users to view existing purchase orders and make changes to them if necessary. The transaction code also allows users to view the status of the purchase order, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F0752 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the material number in the “Material” field. 
  4. Enter the quantity of the material in the “Quantity” field. 
  5. Enter the delivery date in the “Delivery Date” field. 
  6. Click on “Save” to save your changes. 
  7. Click on “Display” to view your purchase order details. 
  8. Click on “Approve” or “Reject” to approve or reject your purchase order respectively. 
  
  Other Recommendations: 
  It is recommended that users check all details before saving their purchase order, as any mistakes can lead to delays in delivery or incorrect orders being sent out. It is also recommended that users check the status of their purchase orders regularly to ensure that they are being processed correctly and on time.