How to use WPOHF3C - Create Grouped PO Document

SAP Transaction Code - Details

• Transaction Code: WPOHF3C

  Description: Create Grouped PO Document

  Release: S/4HANA and ECC 6

• • Program: SAPLWRF_PBAS_WORKBENCH

    Screen: 100

    Authorization Object:

  • Development Package: WRF_PRC_POHF_APPL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WPOHF3C - Create Grouped PO Document

  
  Overview: 
  WPOHF3C is a transaction code used in SAP to create a grouped purchase order document. This transaction code is used to combine multiple purchase orders into one document, allowing for easier tracking and management of the orders. 
  
  Functionality: 
  WPOHF3C allows users to create a single document that contains multiple purchase orders. This document can be used to track and manage the orders more efficiently, as it provides an overview of all the orders in one place. The document also allows users to easily compare prices and delivery times for different orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WPOHF3C in the command field. 
  2. Select the “Create Grouped PO Document” option from the menu. 
  3. Enter the details of the purchase orders that you want to combine into one document. 
  4. Select the “Create” button to generate the grouped purchase order document. 
  5. The grouped purchase order document will be generated and can be viewed in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users review the grouped purchase order document before saving it, as this will ensure that all of the details are correct and up-to-date. Additionally, users should ensure that they have sufficient authorization to create a grouped purchase order document before attempting to do so.