How to use WA10 - Generierung zur Bestellung und SFP

SAP Transaction Code - Details

• Transaction Code: WA10

  Description: Generierung zur Bestellung und SFP

  Release: S/4HANA and ECC 6

• • Program: RWRF_AT_GEN

    Screen: 1000

    Authorization Object:

  • Development Package: WRF_AT_GENERATE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WA10 - Generierung zur Bestellung und SFP

  
  Overview:
  The SAP transaction code WA10 is used to generate purchase orders and OAPAC documents. It is a part of the Materials Management (MM) module and is used to create purchase orders and OAPAC documents for goods and services. 
  
  Functionality: 
  The WA10 transaction code allows users to create purchase orders and OAPAC documents for goods and services. It also allows users to view, edit, and delete existing purchase orders and OAPAC documents. Additionally, it allows users to view the status of the purchase order or OAPAC document, as well as the associated delivery dates. 
  
  Step-by-step How to Use: 
  1. Enter the WA10 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as vendor, material, quantity, etc. 
  4. Select “Save” to save the purchase order or OAPAC document. 
  5. Select “Display” to view the status of the purchase order or OAPAC document. 
  6. Select “Delete” to delete an existing purchase order or OAPAC document. 
  7. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the WA10 transaction code before using it for creating purchase orders and OAPAC documents. Additionally, users should ensure that all required information is entered correctly before saving a purchase order or OAPAC document.