How to use EWM4 - MM Purchase Order History Adjustment

SAP Transaction Code - Details

• Transaction Code: EWM4

  Description: MM Purchase Order History Adjustment

  Release: S/4HANA and ECC 6

• • Program: EWURA001

    Screen: 1000

    Authorization Object:

  • Development Package: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: EWM4 - MM Purchase Order History Adjustment

  
  Overview:
  The SAP transaction code EWM4 is used to adjust the history of a material master purchase order in the Materials Management (MM) module. This transaction code is used to make changes to the purchase order history, such as changing the quantity, price, or delivery date. 
  
  Functionality: 
  EWM4 allows users to make adjustments to the purchase order history of a material master. This includes changing the quantity, price, and delivery date of a purchase order. The changes made in this transaction code are reflected in the material master and can be viewed in other transactions such as ME23N. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EWM4 in the command field. 
  2. Enter the material number and purchasing organization for which you want to adjust the purchase order history. 
  3. Select the purchase order you want to adjust from the list of orders displayed. 
  4. Make changes to the quantity, price, or delivery date as needed. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will be reflected in other transactions such as ME23N and should be reviewed carefully before saving. Additionally, it is recommended that users have a good understanding of the Materials Management (MM) module before using this transaction code.