How to use /SPE/EGR - Planlieferungen anlegen

SAP Transaction Code - Details

• Transaction Code: /SPE/EGR

  Description: Planlieferungen anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Inbound Process > Goods Receipt for Inbound Delivery > Extended Inbound Delivery Processing > Subsequent Functions > Maintenance of Expected Goods Receipt

• • Program: /SPE/INB_EGR_CREATE

    Screen: 1000

    Authorization Object:

  • Development Package: /SPE/ID_HANDLING

    Package Description:

    Parent Package: ECC-SPE

  • Module/Component: LO-SPM-INB

    Description: Goods Receipt Process

Smart SAP Assistant

• SAP Tcode: /SPE/EGR - Planlieferungen anlegen

  
  Overview:
  /SPE/EGR is a SAP transaction code used to create planned deliveries in the SAP system. It is used to create and manage planned deliveries for materials and services. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  The /SPE/EGR transaction code allows users to create planned deliveries for materials and services. It also allows users to view, edit, and delete existing planned deliveries. Additionally, it allows users to view the status of planned deliveries and to generate reports on planned deliveries. 
  
  Step-by-step How to Use: 
  1. Enter the /SPE/EGR transaction code in the SAP system. 
  2. Select the “Create” option to create a new planned delivery. 
  3. Enter the necessary information for the planned delivery, such as material number, quantity, and delivery date. 
  4. Select “Save” to save the planned delivery. 
  5. To view, edit, or delete an existing planned delivery, select the “Display” option and enter the relevant information for the planned delivery. 
  6. To view the status of a planned delivery, select the “Status” option and enter the relevant information for the planned delivery. 
  7. To generate a report on a planned delivery, select the “Report” option and enter the relevant information for the planned delivery. 
  
  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 using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing a planned delivery in order to avoid any errors or delays in processing.