How to use WB2SEL_PO - Purchasing Document Selection

SAP Transaction Code - Details

• Transaction Code: WB2SEL_PO

  Description: Purchasing Document Selection

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WB2B_TEW

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2SEL_PO - Purchasing Document Selection

  
  Overview: 
  WB2SEL_PO is a transaction code used in SAP to select purchasing documents. It is used to display and select purchasing documents from the system. 
  
  Functionality: 
  This transaction code allows users to select purchasing documents from the system. It displays all the relevant information related to the purchasing document, such as the document number, vendor, and material. It also allows users to filter the documents based on certain criteria, such as document type, date range, and vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2SEL_PO in the command field. 
  2. Enter the selection criteria for the purchasing documents you want to display. 
  3. Click on “Execute” to display the list of purchasing documents that meet your criteria. 
  4. Select the desired purchasing document from the list and click on “Display” to view its details. 
  5. To select multiple documents, click on “Select All” or select individual documents by clicking on their checkboxes. 
  6. Once you have selected all desired documents, click on “Continue” to proceed with further processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available in this transaction code before using it. This will help them quickly find and select the desired purchasing documents from the system. Additionally, users should also be aware of any restrictions or limitations that may be imposed by their organization when using this transaction code.