How to use MWBE - Purchase order history corr. PUR


MWBE - Overview

  • Transaction Code: MWBE

    Description: Purchase order history corr. PUR

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Central Functions > Batch Management > Batch-specific Units of Measure > Subsequent Adjustment f. Goods Receipt > Enter with Reference to PO
  • Show technical details Hide technical details
    • Program: RVBWSCPO

      Screen: 1000

      Authorization Object:

    • Development Package: VBWS

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


MWBE - Details

  • SAP Tcode: MWBE - Purchase order history corr. PUR
    CHDOC_HIST
    
    Overview: 
    MWBE is a SAP transaction code used to view the history of purchase orders. It is also known as PURCHDOC_HIST. 
    
    Functionality: 
    This transaction code allows users to view the history of purchase orders, including the document number, vendor, and document type. It also provides information on the status of the purchase order, such as whether it has been approved or rejected. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MWBE in the command field. 
    2. Enter the purchase order number in the Purchase Order field. 
    3. Click on Execute to view the history of the purchase order. 
    4. The results will show the document number, vendor, and document type for each purchase order in the history. 
    5. The status of each purchase order will also be displayed. 
    
    Other Recommendations: 
    It is recommended that users check the status of their purchase orders regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware that this transaction code only displays information about past purchase orders and does not allow users to create new ones.

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MWBE - Related Tcodes

  • MWBDISP - MWB: Display Transaction...

  • MWBC - Consistency Chck f. Prop./Prod. Unit...

  • MWBIU - MWB: Integrated Upgrade...

  • MWBIU_EXT - MWB: Upgrade Buffer Administration...


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