How to use BORGR - GR Automotive

SAP Transaction Code - Details

• 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

• • 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

Smart SAP Assistant

• 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 for automotive parts in SAP. Additionally, users should always double-check their entries for accuracy before saving or submitting any changes to ensure that all data is correct and up-to-date.