How to use WPOHF4D - Display Purchase Order

WPOHF4D - Overview

• Transaction Code: WPOHF4D

  Description: Display 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:

WPOHF4D - Details

• SAP Tcode: WPOHF4D - Display Purchase Order

   History
  
  Overview: 
  WPOHF4D is a transaction code used in SAP to display the history of a purchase order. It provides an overview of the purchase order, including the document number, vendor, and document date. It also shows the status of the purchase order, such as whether it has been approved or rejected. 
  
  Functionality: 
  WPOHF4D allows users to view the history of a purchase order in SAP. It displays all relevant information about the purchase order, including the document number, vendor, and document date. It also shows the status of the purchase order, such as whether it has been approved or rejected. Additionally, it can be used to view any changes that have been made to the purchase order over time. 
  
  Step-by-step How to Use: 
  1. Enter WPOHF4D into the SAP command field. 
  2. Enter the document number of the purchase order you wish to view in the “Document Number” field. 
  3. Click “Execute” to display the history of the purchase order. 
  4. The history will be displayed in a table format with columns for document number, vendor, document date, and status. 
  5. To view any changes that have been made to the purchase order over time, click on “Display Changes” at the top of the table. 
  6. The changes will be displayed in a separate table with columns for change type (e.g., create, delete), user