How to use PJWE - Wareneingang Produktionsabruf


SAP Transaction Code - Details

  • Transaction Code: PJWE

    Description: Wareneingang Produktionsabruf

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > JIT Outbound > Summarized JIT Call > Goods Receipt Summarized JIT Call
    • Logistics > Production > Kanban > JIT Call > Goods Receipt
  • Show technical details Hide technical details
    • Program: SAPMPAB1

      Screen: 200

      Authorization Object:

    • Development Package: LAPA

      Package Description: Kanban Call

      Parent Package: APPL

    • Module/Component: PP-KAB

      Description: KANBAN


Smart SAP Assistant

  • SAP Tcode: PJWE - Wareneingang Produktionsabruf
    -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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • PJNK2 - Kondition ändern: Mengenabruf...

  • PK00 - Kanban...

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