How to use /SAPMP/WEHB - Bestellentwicklung mit Merkmalen


SAP Transaction Code - Details

  • Transaction Code: /SAPMP/WEHB

    Description: Bestellentwicklung mit Merkmalen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Order > List Displays > Characteristic-Based Purchase Order History
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > List Displays > Characteristic-Based Purchase Order History
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > List Displays > Characteristic-Based Purchase Order History
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > List Displays > Characteristic-Based Purchase Order History
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    • Program: /SAPMP/MM_HISTORY

      Screen: 1000

      Authorization Object:

    • Development Package: /SAPMP/MM-IS

      Package Description: Mill Products Enhancements: Materials Management Reports

      Parent Package: /SAPMP/MM

    • Module/Component: IS-MP-MM

      Description: Materials Management (MM) enhancements


Smart SAP Assistant

  • SAP Tcode: /SAPMP/WEHB - Bestellentwicklung mit Merkmalen
    
    Overview:
    The SAP transaction code /SAPMP/WEHB is used to view the history of purchase orders with characteristics. This transaction code allows users to view the history of purchase orders and their characteristics, such as the order date, delivery date, and order quantity. 
    
    Functionality: 
    The /SAPMP/WEHB transaction code provides users with a comprehensive overview of purchase order history. It displays the order date, delivery date, and order quantity for each purchase order. Additionally, it allows users to filter the results by characteristics such as material number, vendor number, and plant. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPMP/WEHB in the command field. 
    2. Enter the desired characteristics in the selection screen (e.g. material number, vendor number, plant). 
    3. Click “Execute” to view the purchase order history with characteristics. 
    4. The results will be displayed in a table format with columns for order date, delivery date, and order quantity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the selection screen options before using this transaction code. Additionally, users should be aware that this transaction code only displays purchase orders that have already been created and not those that are currently in progress or pending approval.
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