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

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/M_CR_GR

  Description: Goods Receipt for Purchase Order

  Release: ECC 6 only

• • Program: /PTGWFI/0000000002_P017

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

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

  
  Overview:
  The SAP transaction code /PTGWFI/M_CR_GR is used to create a goods receipt for a purchase order. This transaction code is used to record the receipt of goods from a vendor and to update the inventory in the 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 receipt, such as the vendor name and address. The system then updates the inventory with the new information and creates a goods receipt document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/M_CR_GR in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Enter the details of the goods received, such as quantity, unit of measure, and price. 
  4. Enter any additional information related to the goods receipt, such as vendor name and address. 
  5. Click “Save” to update the inventory with the new information and create a goods receipt document. 
  
  Other Recommendations: 
  It is recommended that users check all details entered into this transaction code before saving, as any errors may cause problems with inventory accuracy or other issues. Additionally, users should ensure that all relevant documents are attached to the goods receipt document for future reference.