How to use WPOHF3D - Display Grouped PO Document

SAP Transaction Code - Details

• Transaction Code: WPOHF3D

  Description: Display 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: WPOHF3D - Display Grouped PO Document

  
  Overview: 
  WPOHF3D is a transaction code used in SAP to display grouped purchase order documents. This transaction code is used to view the details of a purchase order document, such as the vendor, material, quantity, and delivery date. It can also be used to view the status of the purchase order document and any changes that have been made. 
  
  Functionality: 
  WPOHF3D allows users to view all the details of a purchase order document in one place. It displays the vendor, material, quantity, and delivery date of the purchase order document. It also shows the status of the purchase order document and any changes that have been made. This transaction code is useful for quickly viewing all the details of a purchase order document without having to search through multiple screens. 
  
  Step-by-step How to Use: 
  1. Enter WPOHF3D into the SAP command field. 
  2. Enter the purchase order number into the Purchase Order field. 
  3. Click on Execute (F8). 
  4. The details of the purchase order document will be displayed in a table format. 
  5. To view more details about a particular item, click on it in the table. 
  6. To view any changes that have been made to the purchase order document, click on the Change History tab at the top of the screen. 
  7. To exit out of this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in production environments. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy and avoid any potential errors or issues.