How to use WF10A - Collective PO Without Tabstrips

WF10A - Overview

• Transaction Code: WF10A

  Description: Collective PO Without Tabstrips

  Release: S/4HANA and ECC 6

• • Program: SAPMWFRM1

    Screen: 1020

    Authorization Object:

  • Development Package: WFRM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WF10A - Details

• SAP Tcode: WF10A - Collective PO Without Tabstrips

  
  Overview: 
  The SAP transaction code WF10A is used to create collective purchase orders without tabstrips. This transaction code is used to create a collective purchase order for multiple items from a single vendor. It is also used to create a collective purchase order for multiple items from multiple vendors. 
  
  Functionality: 
  The WF10A transaction code allows users to create collective purchase orders without tabstrips. This means that the user can enter all the necessary information for the purchase order in one screen, instead of having to navigate through multiple tabs. This makes it easier and faster to create collective purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WF10A in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the material number in the Material field. 
  4. Enter the quantity of the material in the Quantity field. 
  5. Enter the delivery date in the Delivery Date field. 
  6. Click on “Save” to save the collective purchase order without tabstrips. 
  7. Click on “Print” to print out a copy of the collective purchase order without tabstrips. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available when creating a collective purchase order with this transaction code before using it for real purchases. Additionally, users should always double-check their entries before saving or printing