How to use WPOHF3X - Change Grouped PO Document

SAP Transaction Code - Details

• Transaction Code: WPOHF3X

  Description: Change 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: WPOHF3X - Change Grouped PO Document

  
  Overview: 
  WPOHF3X is a transaction code used in SAP to change a grouped purchase order document. This transaction code is used to make changes to the header data of a grouped purchase order document. 
  
  Functionality: 
  The WPOHF3X transaction code allows users to make changes to the header data of a grouped purchase order document. This includes changing the vendor, delivery date, payment terms, and other header information. The changes made in this transaction code are applied to all documents within the group. 
  
  Step-by-step How to Use: 
  1. Enter the WPOHF3X transaction code into the command field. 
  2. Enter the purchase order number of the grouped document you wish to change. 
  3. Make the desired changes to the header data of the grouped document. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will be applied to all documents within the group. Therefore, it is important to double-check all changes before saving them in order to avoid any unwanted modifications or errors.