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How to use WVKF - Kundenauftrag (erweitere Kopie von V


SAP Transaction Code - Details

  • Transaction Code: WVKF

    Description: Kundenauftrag (erweitere Kopie von V

    Release: S/4HANA and ECC 6

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    • Program: MENUWVKF

      Screen: 1000

      Authorization Object:

    • Development Package: WG

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WVKF - Kundenauftrag (erweitere Kopie von V
    
    Overview:
    The SAP transaction code WVKF is used to create a copy of an existing sales order with extended information. This transaction code is used to quickly create a new sales order based on an existing one, while also allowing for additional information to be added. 
    
    Functionality: 
    The WVKF transaction code allows users to copy an existing sales order and extend it with additional information. This includes the ability to add new items, change the delivery date, and add additional text. The extended copy feature also allows users to copy the header data of the original sales order, such as customer information, payment terms, and pricing conditions. 
    
    Step-by-step How to Use: 
    To use the WVKF transaction code, follow these steps 
    1. Enter the WVKF transaction code in the command field. 
    2. Enter the sales order number of the existing order you want to copy. 
    3. Select “Extended Copy” from the menu options. 
    4. Enter any additional information you want to add to the new sales order. 
    5. Select “Save” to create the new sales order with extended information. 
    
    Other Recommendations: 
    When using the WVKF transaction code, it is important to double-check all of the information entered into the new sales order before saving it. Additionally, it is recommended that users familiarize themselves with all of the available options in the extended copy menu before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • WVFI - Simulation Filialinventur...

  • WVFD - Inventurbeleg weiterverarbeiten...

  • WVM0 - Nachschub...

  • WVM1 - Kundennachschub durchführen...


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