How to use /SCWM/EGR - Erwarteten Wareneingang pflegen

SAP Transaction Code - Details

• Transaction Code: /SCWM/EGR

  Description: Erwarteten Wareneingang pflegen

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Delivery Processing > Inbound Delivery > Expected Goods Receipt > Maintain Expected Goods Receipt

• • Program: /SCWM/SAPLUI_DLV_EGR

    Screen: 1000

    Authorization Object:

  • Development Package: /SCWM/DELIVERY

    Package Description: Delivery

    Parent Package: /SCWM/MAIN

  • Module/Component: SCM-EWM-DLP

    Description: Delivery Processing

Smart SAP Assistant

• SAP Tcode: /SCWM/EGR - Erwarteten Wareneingang pflegen

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  Overview:
  The SAP transaction code /SCWM/EGR is used to maintain expected goods receipts in the Warehouse Management (WM) system. This transaction code allows users to create, change, and delete expected goods receipts in the WM system. 
  
  Functionality: 
  The /SCWM/EGR transaction code enables users to manage expected goods receipts in the WM system. This includes creating new expected goods receipts, changing existing ones, and deleting them. The transaction code also allows users to view and print out information about expected goods receipts. 
  
  Step-by-step How to Use: 
  1. Enter the /SCWM/EGR transaction code into the SAP command field. 
  2. Select the “Create” option to create a new expected goods receipt. 
  3. Enter the necessary information about the expected goods receipt, such as the material number, quantity, and delivery date. 
  4. Select “Save” to save the new expected goods receipt. 
  5. To change an existing expected goods receipt, select the “Change” option and enter the necessary information about the expected goods receipt. 
  6. Select “Save” to save the changes made to the expected goods receipt. 
  7. To delete an existing expected goods receipt, select the “Delete” option and enter the necessary information about the expected goods receipt. 
  8. Select “Save” to delete the expected goods receipt from the WM system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should always double-check their entries before saving any changes or deletions made to an expected goods receipt in order to avoid any mistakes or errors in the WM system.