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Tcode to see PO details in SRM GUI

Former Member
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What is Tcode to see the PO in SRM GUI.

Thank you

Regards,

Yshu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Chinni,

BBP_POC is the process purchase order in the SRM 4.0 and SRM 5.0 from the SAP GUI equivalent to the one in browser

You need to login as purchaser or whoever has the purchaser role to the SAPGUI and then u will find all the authorized tcodes in the SAP easy access menu.

Since I presume that you are using SRM 3.0 ,(from your previous threads) use BBP_PD where you can see all the list of POs for the business object BUS2201 or try to login as the purchaser in the SAPGUI and search for process purchase order.

Put /n go to the previous screen and then enter what ever tcode u want to enter. Or else

you will get an information like this :

Transaction BBP_POC cannot be called in the Easy

Access Menu; see long text

Once you are able to see the PO in SRM 3.0, kindly let me know how did you acheive if the above details doesnt help.

Best regards,

Sridhar

Do reward points for useful answers.

Answers (4)

Answers (4)

Former Member
0 Kudos

HI Sridhar,

not able to see the PO details other than in BBP_PD .

In SRM3.0 the tcode BBP_POC doesn't exist.

Thank you

Regards,

Yshu

Former Member
0 Kudos

Hi,

GUI transaction code for PO's in SRM 3.0 (EBP 4.0) is BBPPO01.

Best regards,

Sven

Edited by: Sven Merten on Jun 6, 2008 12:36 PM

Former Member
0 Kudos

simple way to get the SAPGUI TXNs is

log in with the reqd user with correct user role to SRM SAP GUI

switch on yr technical names in

Extras->settings->tech names on

then go to user menu

the SAP GUI will say this TXN is not possible in easy access but it will give the correct TCODE also

come out of easy access with /n

then run the TXN you got earlier

BR

Dinesh

Former Member
0 Kudos

Ok, in BBP_PD gives all the flow of the purchase order other than this is there any other way to see PO details like we have ME23N in R/3.

Thank you

Former Member
0 Kudos

Hello,

Pl go to the Tcode BBP_PD and give the Object Category as BUS 2201 and the Objectid as your PO no and you will see all the details.

Reward if answer was useful please.

Thanks & Regards,

Nagarajan

laurent_burtaire
Active Contributor
0 Kudos

Hello Ishu,

You can use BBP_PD transaction to get all data from object BUS2201 (Purchase Order).

You can use same transaction for any kind of purchasing document.

Regards.

Laurent.