Transaction Code: PK37
Description: Supply Area Stock Correction
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMMPKH
Screen: 1001
Authorization Object:
Development Package: MD05
Package Description: Kanban
Parent Package: APPL
Module/Component: PP-KAB
Description: KANBAN
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.