How to use /PTGWFI/F_CR_GR - Goods Receipt for Purchase Order

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/F_CR_GR

  Description: Goods Receipt for Purchase Order

  Release: ECC 6 only

• • Program: /PTGWFI/0000000002_P016

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/F_CR_GR - Goods Receipt for Purchase Order

  
  Overview:
  The SAP transaction code /PTGWFI/F_CR_GR - Goods Receipt for Purchase Order is used to record the receipt of goods from a vendor. This transaction code is used to document the receipt of goods and services that have been purchased from a vendor. It is also used to update the inventory and accounts payable records in the SAP system. 
  
  Functionality: 
  This transaction code allows users to enter the details of the goods received, such as the quantity, unit of measure, and price. It also allows users to enter any additional information related to the goods received, such as discounts or taxes. The transaction code also allows users to enter any relevant documents related to the goods received, such as invoices or packing slips. Once all of the information has been entered, the transaction code will update the inventory and accounts payable records in SAP. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/F_CR_GR - Goods Receipt for Purchase Order into the SAP system. 
  2. Enter the details of the goods received, such as quantity, unit of measure, and price. 
  3. Enter any additional information related to the goods received, such as discounts or taxes. 
  4. Enter any relevant documents related to the goods received, such as invoices or packing slips. 
  5. Once all of the information has been entered, click “Save” to update the inventory and accounts payable records in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date in order for it to be properly recorded in SAP. Additionally, it is important to ensure that all relevant documents are attached when entering this transaction code in order for it to be properly recorded in SAP.