OPPB - Direct Procurement

SAP Transaction Code - Details

• Transaction Code: OPPB

  Description: Direct Procurement

  Release: S/4HANA and ECC 6

• • Program: SAPMOPPR

    Screen: 10

    Authorization Object:

  • Development Package: MD0C

    Package Description: Customizing R/3 Material Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: OPPB - Direct Procurement

  
  Overview:
  The SAP transaction code OPPB is used to manage direct procurement in the SAP system. It is used to create purchase orders for goods and services that are not available in the company's inventory. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  OPPB enables users to create purchase orders for goods and services that are not available in the company's inventory. It also allows users to view and manage existing purchase orders, as well as view and manage vendor information. Additionally, OPPB can be used to generate reports on purchase orders and vendors. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code OPPB. 
  2. Select the “Create Purchase Order” option from the menu. 
  3. Enter the vendor information, including name, address, contact details, etc. 
  4. Enter the item details, including quantity, unit of measure, price, etc. 
  5. Select “Save” to save the purchase order. 
  6. Select “Print” to print a copy of the purchase order for your records. 
  7. Select “Send” to send the purchase order to the vendor. 
  
  Other Recommendations: 
  It is recommended that users review all purchase orders before sending them to vendors to ensure accuracy and completeness of information. Additionally, users should ensure that all vendors are up-to-date with their contact information in order to ensure timely delivery of goods and services.