How to use PK37 - Supply Area Stock Correction

SAP Transaction Code - Details

• Transaction Code: PK37

  Description: Supply Area Stock Correction

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Internal Whse Processes > Bins and Stock > Supply Area Stocks > Supply Area Stock Correction
  • Logistics > Logistics Execution > JIT Outbound > Summarized JIT Call > Supply Area Stocks > Supply Area Stock Correction
  • Logistics > Production > Kanban > Production Supply Areas > Supply Area Stock Correction

• • Program: SAPMMPKH

    Screen: 1001

    Authorization Object:

  • Development Package: MD05

    Package Description: Kanban

    Parent Package: APPL

  • Module/Component: PP-KAB

    Description: KANBAN

Smart SAP Assistant

• SAP Tcode: PK37 - Supply Area Stock Correction

  
  Overview:
  PK37 is a SAP transaction code used to correct the stock of a supply area. It is used to adjust the stock quantity of a material in a supply area, such as a warehouse or storage location. This transaction code is used to make corrections to the stock quantity of a material in the supply area, and can be used to adjust the stock quantity of a material in multiple supply areas at once. 
  
  Functionality: 
  PK37 allows users to make corrections to the stock quantity of a material in a supply area. The transaction code can be used to adjust the stock quantity of a material in multiple supply areas at once. It also allows users to view the current stock quantity of a material in each supply area, and to view the history of all corrections made to the stock quantity of a material in each supply area. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PK37 into the SAP command field. 
  2. Enter the material number for which you want to make corrections. 
  3. Select the supply area for which you want to make corrections. 
  4. Enter the new stock quantity for the selected material and supply area. 
  5. Confirm your changes by pressing enter or clicking “Save”. 
  6. Repeat steps 3-5 for any additional materials or supply areas you want to adjust. 
  7. To view the current stock quantity of a material in each supply area, select “Display” from the menu bar and enter the material number you want to view. 
  8. To view the history of all corrections made to the stock quantity of a material in each supply area, select “History” from the menu bar and enter the material number you want to view. 
  
  Other Recommendations: 
  It is important that users are aware that any corrections made using PK37 will be reflected in all other transactions related to that material and supply area, such as sales orders, purchase orders, and inventory reports. It is also important that users are aware that any corrections made using PK37 will be logged in the system and can be viewed by other users with access rights.