OT35 - Purchase orders

SAP Transaction Code - Details

• Transaction Code: OT35

  Description: Purchase orders

  Release: S/4HANA and ECC 6

• • Program: RFFDMM10

    Screen: 1000

    Authorization Object:

  • Development Package: FFC

    Package Description: R/3 customizing for cash management and forecast

    Parent Package: APPL

  • Module/Component: FIN-FSCM-CLM-CM-CM

    Description: Basic Functions

AnswerBot

• SAP Tcode: OT35 - Purchase orders

  : Create
  
  Overview:
  OT35 is a transaction code used in SAP to create purchase orders. It is used to enter and manage purchase orders for goods and services. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  OT35 allows users to create purchase orders for goods and services. It also allows users to view, edit, and delete existing purchase orders. The transaction code also provides users with the ability to view the status of their purchase orders, such as whether they have been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OT35 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 material required in the Quantity field. 
  5. Enter the delivery date in the Delivery Date field. 
  6. Click on “Save” to save your purchase order. 
  7. Click on “Send” to send your purchase order for approval. 
  8. Once approved, click on “Release” to release your purchase order for processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in OT35 before using it to create purchase orders. Additionally, users should ensure that all of the information entered into OT35 is accurate and up-to-date before submitting their purchase orders for approval.