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Transaction Code: ME_SWP_PDI
Description: Display Purchase Document Info (Web)
Release: S/4HANA and ECC 6
Program: SAPLME_SWP_SICPDI
Screen: 1000
Authorization Object:
Development Package: ME_SWP
Package Description: Supplier Workplace
Parent Package: APPL
Module/Component: MM-PUR-GF
Description: Basic Functions
Overview: ME_SWP_PDI is an SAP transaction code used to display purchase document information (Web). It is used to view the details of a purchase document, such as the vendor, material, quantity, and price. This transaction code is part of the Materials Management (MM) module. Functionality: ME_SWP_PDI allows users to view the details of a purchase document in an easy-to-read format. It displays the vendor, material, quantity, and price of the purchase document. Additionally, it can be used to view the status of the purchase document and any associated documents. Step-by-step How to Use: 1. Enter ME_SWP_PDI in the SAP command field. 2. Enter the purchase document number in the Purchase Document field. 3. Click Execute. 4. The details of the purchase document will be displayed in an easy-to-read format. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as ME_SWP_PDI_DISPLAY and ME_SWP_PDI_CHANGE before using ME_SWP_PDI. Additionally, users should ensure that they have the necessary authorization to access and view purchase documents before using this transaction code.
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