How to use PK37 - Supply Area Stock Correction


PK37 - Overview

  • 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
  • Show technical details Hide technical details
    • Program: SAPMMPKH

      Screen: 1001

      Authorization Object:

    • Development Package: MD05

      Package Description: Kanban

      Parent Package: APPL

    • Module/Component: PP-KAB

      Description: KANBAN


PK37 - Details

  • 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.

    Already have an account? Login here!

PK37 - Related Tcodes

  • PK31 - Container Correction...

  • PK24 - Enter Customer KANBAN Call...

  • PK41 - Backflush KANBAN Orders...

  • PK50 - Display Errors: Kanban...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker