How to use /SCWM/DCONS - Dekonsolidieren im Wareneingang

SAP Transaction Code - Details

• Transaction Code: /SCWM/DCONS

  Description: Dekonsolidieren im Wareneingang

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Execution > Deconsolidation in Goods Receipt

• • Program: /SCWM/RSPREADENTRY

    Screen: 1000

    Authorization Object:

  • Development Package: /SCWM/PACKING

    Package Description: Packing Station

    Parent Package: /SCWM/WORK_CENTER

  • Module/Component: SCM-EWM-WC

    Description: Work Center

Smart SAP Assistant

• SAP Tcode: /SCWM/DCONS - Dekonsolidieren im Wareneingang

  
  Overview:
  The SAP transaction code /SCWM/DCONS is used to deconsolidate goods receipt. This transaction code allows users to split a consolidated goods receipt into multiple individual goods receipts. This is useful for when goods are received in bulk and need to be split into smaller quantities for further processing. 
  
  Functionality:
  The /SCWM/DCONS transaction code allows users to deconsolidate goods receipts in the SAP system. This is done by entering the consolidated goods receipt number and then selecting the individual items that need to be deconsolidated. The system will then create separate goods receipts for each item, allowing them to be processed individually. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SCWM/DCONS in the command field. 
  2. Enter the consolidated goods receipt number in the “Consolidated Goods Receipt” field. 
  3. Select the items that need to be deconsolidated from the list of items displayed. 
  4. Click “Deconsolidate” to create separate goods receipts for each item selected. 
  5. The system will generate separate goods receipts for each item selected and display them in the “Deconsolidated Goods Receipts” section. 
  
  Other Recommendations:
  It is important to note that once a consolidated goods receipt has been deconsolidated, it cannot be reversed or undone. Therefore, it is recommended that users double-check all items before deconsolidating them to ensure that they are correct and complete. Additionally, it is important to ensure that all necessary information is entered correctly before deconsolidating a goods receipt, as any errors may cause delays or other issues down the line.