O3O_MT09 SAP transaction code
Material tracking - purchase order
The SAP transaction code O3O_MT09 refers to the SAP report ROIO_TRACK_PURCHASE_ORDERS. The SAP short description for transaction code O3O_MT09 is "Material tracking - purchase order".
Information about the SAP transaction code
| transaction code | O3O_MT09 |
| relevance | medium relevance |
| description | Material tracking - purchase order |
| Report | ROIO_TRACK_PURCHASE_ORDERS |
Similar transactions
O300 IS-Oil Administration infosystem O301 Tab:buffering allowed+optional Index O302 Consistency check no. range object O303 Install. component dependency check O3A1 Create Exchange Agreement O3A2 Maintain Exchange Agreement O3A3 Display Exchange Agreement O3A4 Create Netting Document O3A5 Maintain Netting Document O3A6 Display Netting Document O3A7 Exchange Material Movements O3A8 Reset Netting Document Header O3A9 Netting Statement O3AA Archive Exchange Balance Records O3AB Exchange Abstract O3AC Cancel Enjoy LIA O3AD Display Enjoy LIA O3AI Create Enjoy LIA O3AL Execute Detail Exg Transaction Rep. O3AQ List Selection Qty.Schedules O3AR QS Partner Entitlement/Obligation O3AU Create LIA Transaction O3AX Exchanges operations O3AY Exchanges master data O3B0 Delete Netting Document O3B1 Exchanges Create Exg Stmnt Print Req O3B2 Exchanges Mtn. Exg Stmnt Print Req O3B3 Exchanges Disp. Exg Stmnt Print Req O3B4 Exchanges Del. Exg Stmnt Print Req O3B7 Create Netting Document O3B8 Change Netting Document O3B9 Display Netting Document O3BU Display LIA transaction O3C1 Create Oil Conversion Defaults O3C2 Change Oil Conversion Defaults O3D0 API Check Results Report O3D1 Inst. Test for API C-code Rout. O3D2 QCI:Test RFC Server Prog./Call exter O3G5 Report Ship-to/Sold-to O3G6 Report Ship-to/Sold-to O3GV Loading Master Record O3I0 Customer Price List O3I1 Appl./Customiz. Customer Price List O3I2 Define Price Information for Quote O3I3 Integrity Check for Quotation Table O3I4 Maintain Gross/Net Rule Defaults O3I5 Define Price Information for Quote O3I7 Create Repository Formula O3I8 Change Repository Formula O3I9 Display Repository Formula O3INT Special interest table O3JDCM Document change management O3RA1 Display application log O3RA2 Delete application log O3RAM1 Maintain material handling groups O3RAM3 Display material handling groups O3RB12 Change LAA Managers O3RB13 Display LAA Managers O3RB16 Show User address O3RH01 Transaction for Comp price Watch O3RH31 Display of Location master data O3RH41 SSR IAC: meter reading O3RH51 SSR IAC: dip reading O3RI01 Service Station Partner Invoicing O3RI02 Location partner daily report O3RI03 Reverse periodic invoices O3UI7 Create Repository Formula O3UI8 Change Repository Formula O3UI9 Display Repository Formula
Here you will find a list of all SAP transaction codes