How to use WC18 - Batch Check Open GR Qty for Arrngmnt

SAP Transaction Code - Details

• Transaction Code: WC18

  Description: Batch Check Open GR Qty for Arrngmnt

  Release: S/4HANA and ECC 6

• • Program: RWMBON10

    Screen: 1000

    Authorization Object:

  • Development Package: WC00

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WC18 - Batch Check Open GR Qty for Arrngmnt

  
  Overview: 
  WC18 is a transaction code used in SAP to check the open quantity of goods receipt (GR) for an arrangement. This transaction code is used to check the open quantity of GR for an arrangement and to display the details of the GR document. 
  
  Functionality: 
  WC18 allows users to check the open quantity of GR for an arrangement. It also displays the details of the GR document, such as the material number, quantity, and unit of measure. This transaction code is useful for ensuring that all goods have been received and accounted for in an arrangement. 
  
  Step-by-step How to Use: 
  1. Enter WC18 in the SAP command field. 
  2. Enter the arrangement number in the Arrangement field. 
  3. Click Execute. 
  4. The system will display the open quantity of GR for the arrangement and the details of the GR document. 
  5. Check that all goods have been received and accounted for in the arrangement. 
  6. Click Back to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users check the open quantity of GR for an arrangement regularly to ensure that all goods have been received and accounted for in an arrangement. Additionally, users should be aware that this transaction code only displays information about GR documents; it does not allow users to create or modify documents.