How to use BORGR - GR Automotive


BORGR - Overview

  • Transaction Code: BORGR

    Description: GR Automotive

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Inbound Process > Goods Receipt Automotive > Goods Receipt Dialog
  • Show technical details Hide technical details
    • Program: /SPE/INB_GR

      Screen: 100

      Authorization Object:

    • Development Package: ISAUTO_BOR

      Package Description: Cargo manifest

      Parent Package: ISAUTO_AUTO_LOGISTICS

    • Module/Component: IS-A-GR

      Description: Goods Receipt Process


BORGR - Details

  • SAP Tcode: BORGR - GR Automotive
    
    Overview:
    The SAP transaction code BORGR is used to manage the GR Automotive process in the SAP system. It is used to create, change, and display goods receipts for automotive parts. 
    
    Functionality: 
    The BORGR transaction code allows users to manage the goods receipt process for automotive parts. This includes creating new goods receipts, changing existing ones, and displaying them. The transaction code also allows users to view the status of goods receipts and check for any errors or discrepancies. 
    
    Step-by-step How to Use: 
    1. Enter the BORGR transaction code into the SAP system. 
    2. Select the “Create” option to create a new goods receipt. 
    3. Enter the necessary information such as the material number, quantity, and delivery date. 
    4. Select “Save” to save the new goods receipt. 
    5. To change an existing goods receipt, select the “Change” option and enter the necessary information. 
    6. To display an existing goods receipt, select the “Display” option and enter the necessary information. 
    7. To view the status of a goods receipt, select the “Status” option and enter the necessary information. 
    8. To check for any errors or discrepancies in a goods receipt, select the “Error Check” option and enter the necessary information. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in the BORGR transaction code before using it to manage goods receipts

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