How to use /SCWM/GRN - Maintain GR Notification

SAP Transaction Code - Details

• Transaction Code: /SCWM/GRN

  Description: Maintain GR Notification

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Delivery Processing > Inbound Delivery > Expected Goods Receipt > Maintain Notification of Goods Receipt

• • Program: /SCWM/SAPLUI_DLV_GRN

    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/GRN - Maintain GR Notification

  
  Overview:
  The SAP transaction code /SCWM/GRN is used to maintain Goods Receipt Notifications (GRNs) in the SAP system. GRNs are documents that are created when goods are received from a vendor. They contain information about the goods received, such as quantity, quality, and delivery date. 
  
  Functionality: 
  The /SCWM/GRN transaction code allows users to create, edit, and delete GRNs in the SAP system. It also allows users to view and print existing GRNs. Additionally, it provides users with the ability to search for GRNs by various criteria, such as vendor name, material number, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCWM/GRN in the command field of the SAP system. 
  2. Select the “Create” option to create a new GRN. 
  3. Enter the necessary information about the goods received, such as quantity, quality, and delivery date. 
  4. Select “Save” to save the GRN. 
  5. To view or edit an existing GRN, select the “Display” option and enter the relevant criteria for searching for the GRN (e.g., vendor name). 
  6. To delete an existing GRN, select the “Delete” option and enter the relevant criteria for searching for the GRN (e.g., material number). 
  7. To print an existing GRN, select the “Print” option and enter the relevant criteria for searching for the GRN (e.g., delivery date). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have appropriate authorization before attempting to create or delete GRNs in order to avoid any potential security issues.