How to use /SCWM/PI_SAMP_CR - Stichprobe hochl. für Inventurbelege


SAP Transaction Code - Details

  • Transaction Code: /SCWM/PI_SAMP_CR

    Description: Stichprobe hochl. für Inventurbelege

    Release: S/4HANA only

    Menu Path:

    • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Physical Inventory > Interfaces for Sample-Based Physical Inventory > Upload Sample to Create PI Documents
  • Show technical details Hide technical details
    • Program: /SCWM/PI_SAMP_DOC_CREATE

      Screen: 1000

      Authorization Object:

    • Development Package: /SCWM/PI_APPL

      Package Description: Physical Inventory - Function Package

      Parent Package: /SCWM/MAIN

    • Module/Component: SCM-EWM-PI

      Description: Physical Inventory


Smart SAP Assistant

  • SAP Tcode: /SCWM/PI_SAMP_CR - Stichprobe hochl. für Inventurbelege
    
    Overview:
    The SAP transaction code /SCWM/PI_SAMP_CR is used to upload sample documents to create Purchase Order (PO) documents in the SAP system. This code is part of the Warehouse Management (WM) module and is used to create PO documents from sample documents. 
    
    Functionality: 
    This transaction code allows users to upload sample documents into the SAP system and create PO documents from them. The PO documents created can then be used for further processing in the system. The uploaded sample documents can be in various formats such as PDF, Excel, Word, etc. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the transaction code /SCWM/PI_SAMP_CR. 
    2. Select the document type you want to upload from the drop-down menu. 
    3. Upload the sample document by clicking on the “Upload” button. 
    4. Enter the required information for the PO document and click on “Create” to generate it. 
    5. The PO document will be created and can be used for further processing in the system. 
    
    Other Recommendations: 
    It is recommended that users check the accuracy of the information entered before creating a PO document using this transaction code. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to use it.
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