How to use VOWE - Incompleteness: Goods Receipt

SAP Transaction Code - Details

• Transaction Code: VOWE

  Description: Incompleteness: Goods Receipt

  Release: S/4HANA and ECC 6

• • Program: RVFTOPWE

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VOWE - Incompleteness: Goods Receipt

  
  Overview:
  The SAP transaction code VOWE is used to check the incompleteness of goods receipts. This transaction code is used to identify any discrepancies between the goods receipt and the purchase order. It can also be used to check for any incomplete or incorrect data in the goods receipt. 
  
  Functionality:
  The VOWE transaction code allows users to view the status of goods receipts and identify any discrepancies between the purchase order and the goods receipt. It also allows users to view any incomplete or incorrect data in the goods receipt. The transaction code can be used to check for any discrepancies between the purchase order and the goods receipt, as well as any incomplete or incorrect data in the goods receipt. 
  
  Step-by-step How to Use:
  1. Enter transaction code VOWE in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Enter the material number in the Material field. 
  4. Enter the plant number in the Plant field. 
  5. Click on Execute (F8). 
  6. The system will display a list of all goods receipts related to that purchase order, material, and plant number. 
  7. Check for any discrepancies between the purchase order and the goods receipt, as well as any incomplete or incorrect data in the goods receipt. 
  8. If there are any discrepancies, they can be corrected by entering a new goods receipt with correct data or by changing existing data in an existing goods receipt. 
  9. Once all discrepancies have been corrected, click on Save (Ctrl+S). 
  
  Other Recommendations:
  It is recommended that users use this transaction code regularly to ensure that all goods receipts are accurate and complete. This will help prevent any delays or errors when processing orders and ensure that all orders are processed correctly and efficiently.