How to use WCOCO_PO_ADJUST - Autom. Doc. Adjustm. Purchase Orders

SAP Transaction Code - Details

• Transaction Code: WCOCO_PO_ADJUST

  Description: Autom. Doc. Adjustm. Purchase Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Master Data > Environment > Condition Contract Tools > Autom. Doc. Adjustm. Purchase Orders
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Master Data > Environment > Condition Contract Tools > Autom. Doc. Adjustm. Purchase Orders
  • Logistics > Settlement Management > Condition Contract Management > Master Data > Environment > Condition Contract Tools > Autom. Doc. Adjustm. Purchase Orders

• • Program: RWCB0009

    Screen: 1000

    Authorization Object:

  • Development Package: WCB_CC_APPL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WCOCO_PO_ADJUST - Autom. Doc. Adjustm. Purchase Orders

  
  Overview: 
  WCOCO_PO_ADJUST is a SAP transaction code used to automatically adjust documents for purchase orders. It is used to make changes to existing purchase orders, such as changing the quantity or price of an item. This transaction code is part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  WCOCO_PO_ADJUST allows users to make changes to existing purchase orders without having to create a new document. This transaction code can be used to adjust the quantity, price, and other details of an item on a purchase order. It also allows users to add additional items to an existing purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WCOCO_PO_ADJUST in the command field. 
  2. Select the purchase order you wish to adjust from the list of available orders. 
  3. Make the desired changes to the purchase order, such as changing the quantity or price of an item, or adding additional items. 
  4. Once all changes have been made, save the document and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of WCOCO_PO_ADJUST before using it for any adjustments to purchase orders. Additionally, users should always double-check their changes before saving and exiting the transaction code, as any mistakes made could result in incorrect data being entered into SAP.