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Transaction Code: /SCWM/PRPI_GCM
Description: Cond. Records for Printing Phys. Inv
Release: S/4HANA only
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: /SCWM/PRINTING
Package Description: Print
Parent Package: /SCWM/MAIN
Module/Component: SCM-EWM-PRN
Description: Print
. Overview: The SAP transaction code /SCWM/PRPI_GCM - Cond. Records for Printing Phys. Inv. is used to print physical inventory documents for goods movements in the Warehouse Management (WM) system. It allows users to view and print the documents associated with a goods movement, such as the physical inventory document, the goods receipt document, and the goods issue document. Functionality: This transaction code enables users to view and print physical inventory documents for goods movements in the WM system. It also allows users to view and print the documents associated with a goods movement, such as the physical inventory document, the goods receipt document, and the goods issue document. Additionally, it provides users with an overview of all documents related to a particular goods movement. Step-by-step How to Use: 1. Enter the transaction code /SCWM/PRPI_GCM - Cond. Records for Printing Phys. Inv. into the SAP command field. 2. Select the warehouse number from the drop-down list. 3. Select the material number from the drop-down list. 4. Select the movement type from the drop-down list. 5. Enter the date range for which you want to view and print documents related to a particular goods movement. 6. Click on “Execute” to view and print all documents related to a particular goods movement within the specified date range. 7. Click on “Print” to print all documents related to a particular goods movement within the specified date range. Other Recommendations: It is recommended that users familiarize themselves with all of the available options 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 access rights to use this transaction code before attempting to use it in order to avoid any potential issues or errors when using it.
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