How to use COWBHUWE - GR HU for Production Order

SAP Transaction Code - Details

• Transaction Code: COWBHUWE

  Description: GR HU for Production Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Inventory Management > Goods Movement > Goods Movement of Handling Units > Goods Receipt for Work Order
  • Logistics > Materials Management > Returnable packaging logistics > Environment > General Inventory Management > Goods Movement > Goods Movement of Handling Units > Goods Receipt for Work Order
  • Logistics > Logistics Execution > JIT Outbound > Environment > Inventory Management > Goods Movement > Goods Movement of Handling Units > Goods Receipt for Work Order
  • Logistics > Logistics Execution > JIT Inbound > Environment > Inventory Management > Goods Movement > Goods Movement of Handling Units > Goods Receipt for Work Order
  • Logistics > Production > Shop Floor Control > Goods Movements > Goods receipt with HU
  • Logistics > Production > Shop Floor Control > Data Entry With Handling Units > Goods Receipt for Handling Units
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Goods Movements > Goods receipt with HU
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Data Entry With Handling Units > Goods Receipt for Handling Units
  • Logistics > Production > Kanban > Environment > Production Orders > Goods Movements > Goods receipt with HU
  • Logistics > Production > Kanban > Environment > Production Orders > Data Entry With Handling Units > Goods Receipt for Handling Units
  • Logistics > Production > Kanban > Environment > Inventory Management > Goods Movement > Goods Movement of Handling Units > Goods Receipt for Work Order
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Goods Movements > Goods receipt with HU
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Data Entry With Handling Units > Goods Receipt for Handling Units
  • Logistics > Central Functions > Handling Unit Management > Goods Movement of Handling Units > Goods Receipt for Work Order
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Goods Movements > Goods receipt with HU
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Data Entry With Handling Units > Goods Receipt for Handling Units

• • Program: SAPLVHURM

    Screen: 3500

    Authorization Object:

  • Development Package: MD04

    Package Description: Repetitive Manufacturing

    Parent Package: APPL

  • Module/Component: PP-REM

    Description: Repetitive Manufacturing

Smart SAP Assistant

• SAP Tcode: COWBHUWE - GR HU for Production Order

  
  Overview: 
  The SAP transaction code COWBHUWE is used to create a goods receipt for a production order. This code is used to confirm the receipt of goods from a vendor or supplier. It is also used to record the quantity of goods received and to update the inventory in the system. 
  
  Functionality: 
  The COWBHUWE transaction code allows users to create a goods receipt for a production order. This code is used to confirm the receipt of goods from a vendor or supplier. It also records the quantity of goods received and updates the inventory in the system. The code also allows users to enter additional information such as the vendor, material, and quantity of goods received. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code COWBHUWE in the command field. 
  2. Enter the production order number in the “Order” field. 
  3. Enter the vendor number in the “Vendor” field. 
  4. Enter the material number in the “Material” field. 
  5. Enter the quantity of goods received in the “Quantity” field. 
  6. Click on “Save” to confirm and save your entries. 
  7. The system will then update your inventory with the new quantity of goods received from the vendor or supplier. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the system is accurate and up-to-date before confirming and saving your entries with this transaction code. Additionally, it is recommended that users double-check their entries before saving them, as any mistakes may lead to incorrect inventory levels or other issues down the line.