WKA02 - Document flow of purchase orders | TCodeAI

WKA02

Financial Accounting

Document flow of purchase orders

Program: RFIDNLWKA2
Module: Financial Accounting
Sub-Module: Localization
Package: Country-specific development Netherlands
Category: core

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SAP Fiori Apps (1)

Display Document Flow - Netherlands

Sourcing and Procurement

Related Transaction Codes

OMQ1Transfer of Purchase Orders

OT35Purchase orders

OMJWCreate Purchase Order Automatically

OMQ2Transfer of Purchase Order History

WPOHF4DDisplay Purchase Order

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