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

• • 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.