How to use WPOHF2X - Change Order List Item


WPOHF2X - Overview

  • Transaction Code: WPOHF2X

    Description: Change Order List Item

    Release: S/4HANA and ECC 6

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    • Program: SAPLWRF_PBAS_WORKBENCH

      Screen: 100

      Authorization Object:

    • Development Package: WRF_PRC_POHF_APPL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


WPOHF2X - Details

  • SAP Tcode: WPOHF2X - Change Order List Item
    
    Overview:
    The SAP transaction code WPOHF2X is used to change order list items in the SAP system. This transaction code is used to modify existing order list items, such as changing the quantity, price, or delivery date of an item. It can also be used to add new items to an existing order list. 
    
    Functionality: 
    WPOHF2X allows users to make changes to existing order list items in the SAP system. This includes changing the quantity, price, or delivery date of an item, as well as adding new items to an existing order list. The changes made with this transaction code are saved in the system and can be viewed by other users. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WPOHF2X into the command field. 
    2. Select the order list item you wish to change. 
    3. Make the desired changes to the item (e.g., quantity, price, delivery date). 
    4. Save your changes by pressing the “Save” button. 
    5. Exit the transaction code by pressing the “Back” button. 
    
    Other Recommendations: 
    It is important to note that any changes made with this transaction code are saved in the system and can be viewed by other users. Therefore, it is important to double-check all changes before saving them in order to ensure accuracy and consistency across all users. Additionally, it is recommended that users familiarize themselves with the

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WPOHF2X - Related Tcodes

  • WPOHF2DS - Display Order List Item...

  • WPOHF2D - Display Order List Item...

  • WPOHF2XS - Change Order List Item...

  • WPOHF3C - Create Grouped PO Document...


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