How to use W10E - SAP Retail: Goods Receipt

SAP Transaction Code - Details

• Transaction Code: W10E

  Description: SAP Retail: Goods Receipt

  Release: S/4HANA and ECC 6

• • Program: MENUW10E

    Screen: 1000

    Authorization Object:

  • Development Package: WG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: W10E - SAP Retail: Goods Receipt

   for Purchase Order
  
  Overview:
  W10E is a transaction code used in SAP Retail to process goods receipt for purchase orders. It is used to record the receipt of goods from vendors and update the inventory accordingly. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  The W10E transaction code allows users to enter the details of a purchase order, such as the vendor, material, quantity, and price. It also allows users to view the status of the purchase order and update it accordingly. The transaction code also enables users to enter any additional information related to the purchase order, such as discounts or taxes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code W10E in the command field. 
  2. Enter the details of the purchase order, such as vendor, material, quantity, and price. 
  3. Check the status of the purchase order and update it accordingly. 
  4. Enter any additional information related to the purchase order, such as discounts or taxes. 
  5. Confirm the goods receipt and update the inventory accordingly. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users check all details of a purchase order before confirming its goods receipt in order to avoid any discrepancies in inventory levels or pricing information. Additionally, users should ensure that all relevant taxes and discounts are applied correctly before confirming a goods receipt in order to avoid any financial losses or penalties due to incorrect tax calculations.