How to use WPOHF3XS - Change Grouped PO Document

SAP Transaction Code - Details

• Transaction Code: WPOHF3XS

  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: WPOHF3XS - Change Grouped PO Document

  
  Overview:
  The SAP transaction code WPOHF3XS is used to change a grouped purchase order document. This transaction code allows users to make changes to the document, such as changing the delivery date, quantity, and price. 
  
  Functionality: 
  WPOHF3XS allows users to make changes to a grouped purchase order document. This includes changing the delivery date, quantity, and price of the items in the document. The changes are saved in the system and can be viewed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WPOHF3XS in the command field. 
  2. Select the purchase order document you want to change. 
  3. Make the desired changes to the document, such as changing the delivery date, quantity, and price of the items in the document. 
  4. Save your changes by clicking on “Save” button. 
  5. Exit the transaction code by clicking on “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users review their changes before saving them in order to ensure accuracy and avoid any mistakes. Additionally, users should be aware that any changes made to a purchase order document will be visible to other users in the system.