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Transaction Code: PJWE
Description: Wareneingang Produktionsabruf
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMPAB1
Screen: 200
Authorization Object:
Development Package: LAPA
Package Description: Kanban Call
Parent Package: APPL
Module/Component: PP-KAB
Description: KANBAN
-Off Overview: The SAP transaction code PJWE is used to record a goods receipt for a Just-in-Time (JIT) call-off. This code is used to document the receipt of goods from a vendor that have been ordered in advance and are delivered as needed. Functionality: The PJWE transaction code allows users to record the receipt of goods from a vendor that have been ordered in advance and are delivered as needed. This code also allows users to enter the quantity of goods received, the vendor, and the material number. The PJWE transaction code also allows users to view the delivery note and check for any discrepancies between the delivery note and the goods received. Step-by-step How to Use: 1. Enter the transaction code PJWE 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 goods received in the Quantity field. 5. Check for any discrepancies between the delivery note and the goods received. 6. Click “Save” to record the goods receipt for JIT call-off. Other Recommendations: It is recommended that users check for any discrepancies between the delivery note and the goods received before recording a goods receipt for JIT call-off using transaction code PJWE. Additionally, it is recommended that users double check all entered information before saving to ensure accuracy of data entry.