/KCP/2B - Create purchase requisitions / p.o.

The transaction code with the denomination /KCP/2B is part of the enterprise software SAP R/3 in program /KCP/MM_BESCHAFFUNG and has the purpose Create purchase requisitions / p.o.. The functional component is called Materials Management.

Tcode information

name: /KCP/2B

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description: Create purchase requisitions / p.o.

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