How to use WOTB6 - OTB Procurement: Special Release


SAP Transaction Code - Details

  • Transaction Code: WOTB6

    Description: OTB Procurement: Special Release

    Release: S/4HANA and ECC 6

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    • Program: SAPLWRF_PBAS_WORKBENCH

      Screen: 100

      Authorization Object:

    • Development Package: WRF_PRC_OTB_APPL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WOTB6 - OTB Procurement: Special Release
    
    Overview:
    The SAP transaction code WOTB6 is used to manage the procurement of special releases. It is used to create, change, and display special releases for the procurement of materials. 
    
    Functionality: 
    WOTB6 allows users to create, change, and display special releases for the procurement of materials. It also allows users to view the status of the special release and to view the details of the release. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WOTB6 in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the material number and quantity of the material to be released. 
    4. Enter the release date and any other relevant information. 
    5. Select “Save” to save the special release. 
    6. To view or change a special release, select “Display” from the menu bar and enter the material number and release date. 
    7. To view the status of a special release, select “Status” from the menu bar and enter the material number and release date. 
    8. To view details of a special release, select “Details” from the menu bar and enter the material number and release date. 
    9. Select “Save” to save any changes made to a special release. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in WOTB6 before using it for procurement purposes. Additionally, users should ensure that all relevant information is entered correctly when creating or changing a special release in order to avoid any errors or delays in procurement processes.
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