How to use WPOHF4C - Create Purchase Order

WPOHF4C - Overview

• Transaction Code: WPOHF4C

  Description: Create Purchase Order

  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:

WPOHF4C - Details

• SAP Tcode: WPOHF4C - Create Purchase Order

  
  Overview:
  WPOHF4C is a transaction code used in SAP to create a purchase order. It is used to enter the details of a purchase order, such as the vendor, material, quantity, and delivery date. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  WPOHF4C allows users to create a purchase order in SAP. This transaction code can be used to enter the details of the purchase order, such as the vendor, material, quantity, and delivery date. The purchase order can then be saved and sent to the vendor for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WPOHF4C in the command field. 
  2. Enter the details of the purchase order, such as the vendor, material, quantity, and delivery date. 
  3. Save the purchase order by clicking on the “Save” button. 
  4. Send the purchase order to the vendor by clicking on the “Send” button. 
  
  Other Recommendations: 
  It is recommended that users check all details of the purchase order before saving and sending it to the vendor. This will ensure that all information is accurate and up-to-date before it is sent out for processing. Additionally, users should also check that all necessary approvals have been obtained before sending out the purchase order.