FSH_SPLITPO - Split Purchase Order

SAP Transaction Code - Details

• Transaction Code: FSH_SPLITPO

  Description: Split Purchase Order

  Release: S/4HANA and ECC 6

• • Program: FSH_MM_SPLIT_PO

    Screen: 1000

    Authorization Object:

  • Development Package: FSH_MM_COMMON

    Package Description: Package for Common MM Fashion Objects

    Parent Package: FSH_MM_MAIN

  • Module/Component: LO-RFM-CA

    Description: Cross Application Functionality

Smart SAP Assistant

• SAP Tcode: FSH_SPLITPO - Split Purchase Order

  
  Overview:
  The SAP transaction code FSH_SPLITPO is used to split a purchase order into multiple orders. This is useful when a single purchase order contains multiple items that need to be split into separate orders. This transaction code allows users to quickly and easily split a purchase order into multiple orders. 
  
  Functionality:
  The FSH_SPLITPO transaction code allows users to split a purchase order into multiple orders. This is done by selecting the items that need to be split and then entering the quantity of each item that needs to be split. The system will then create multiple orders with the specified quantities for each item. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FSH_SPLITPO in the command field. 
  2. Select the purchase order that needs to be split. 
  3. Select the items that need to be split and enter the quantity for each item. 
  4. Click “Split” to create multiple orders with the specified quantities for each item. 
  5. The system will generate multiple orders with the specified quantities for each item. 
  
  Other Recommendations:
  It is important to note that when splitting a purchase order, all of the items in the original order must be included in one of the new orders. Additionally, it is recommended that users review all of the new orders before saving them to ensure accuracy.