/SCWM/CORR - Monitor Correction Deliveries

SAP Transaction Code - Details

• Transaction Code: /SCWM/CORR

  Description: Monitor Correction Deliveries

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Monitoring > Monitor Correction Deliveries

• • Program: /SCWM/SAPLUI_DLV_UBQ

    Screen: 1000

    Authorization Object:

  • Development Package: /SCWM/DELIVERY

    Package Description: Delivery

    Parent Package: /SCWM/MAIN

  • Module/Component: SCM-EWM-DLP

    Description: Delivery Processing

Smart SAP Assistant

• SAP Tcode: /SCWM/CORR - Monitor Correction Deliveries

  
  Overview:
  The SAP transaction code /SCWM/CORR is used to monitor correction deliveries in the Warehouse Management (WM) system. It allows users to view and manage the status of correction deliveries, such as those related to incorrect goods movements or incorrect stock levels. 
  
  Functionality: 
  The /SCWM/CORR transaction code provides users with an overview of all correction deliveries in the WM system. It displays information such as the delivery number, delivery type, delivery status, and delivery date. Users can also view the details of each correction delivery, including the items involved and their current status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCWM/CORR into the command field. 
  2. The Overview: screen will appear, displaying a list of all correction deliveries in the WM system. 
  3. Select a correction delivery from the list to view its details. 
  4. The Details screen will appear, displaying information about the selected correction delivery, such as its items and their current status. 
  5. To change the status of a correction delivery, select it from the list and click on the “Change Status” button at the bottom of the screen. 
  6. The Change Status screen will appear, allowing you to select a new status for the selected correction delivery. 
  7. Once you have selected a new status for the correction delivery, click on “Save” to confirm your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available statuses for correction deliveries before using this transaction code. This will ensure that they are able to accurately select an appropriate status for each correction delivery they manage. Additionally, users should be aware that some statuses may require additional steps or approvals before they can be applied to a correction delivery.