How to use WEKF - Purchase order SAP Retail

WEKF - Overview

• Transaction Code: WEKF

  Description: Purchase order SAP Retail

  Release: S/4HANA and ECC 6

• • Program: MENUWEKF

    Screen: 1000

    Authorization Object:

  • Development Package: WG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WEKF - Details

• SAP Tcode: WEKF - Purchase order SAP Retail

  
  Overview:
  WEKF is a transaction code used in SAP Retail to create and manage purchase orders. It is used to enter and maintain information about the goods and services that are purchased from vendors. This transaction code is used to ensure that the goods and services are delivered on time and in the correct quantity. 
  
  Functionality:
  WEKF allows users to create purchase orders, view existing purchase orders, and modify existing purchase orders. It also allows users to enter information about the vendor, such as contact information, payment terms, and delivery dates. Additionally, it allows users to enter information about the goods or services being purchased, such as quantity, price, and delivery date. 
  
  Step-by-step How to Use:
  1. Enter the transaction code WEKF in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the vendor information in the appropriate fields. 
  4. Enter the details of the goods or services being purchased in the appropriate fields. 
  5. Select “Save” to save the purchase order. 
  6. Select “Display” from the menu bar to view existing purchase orders or modify existing purchase orders. 
  7. Select “Print” from the menu bar to print out a copy of the purchase order for your records. 
  
  Other Recommendations: 
  It is recommended that users review all purchase orders before they are submitted to ensure accuracy and completeness of information entered into WEKF. Additionally, it