How to use WPOHF4DS - Display Purchase Order

WPOHF4DS - Overview

• Transaction Code: WPOHF4DS

  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:

WPOHF4DS - Details

• SAP Tcode: WPOHF4DS - Display Purchase Order

   History
  
  Overview: 
  WPOHF4DS 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 type. It also displays the status of the purchase order, such as whether it has been approved or rejected. 
  
  Functionality: 
  WPOHF4DS allows users to view the history of a purchase order in SAP. It displays the document number, vendor, and document type associated with the purchase order. It also shows the status of the purchase order, such as whether it has been approved or rejected. Additionally, it provides an overview of all changes made to the purchase order over time. 
  
  Step-by-step How to Use: 
  1. Enter WPOHF4DS into the SAP command field. 
  2. Enter the document number of the purchase order you wish to view. 
  3. Select “Execute” to display the history of the purchase order. 
  4. The overview of the purchase order will be displayed, including its document number, vendor, and document type. 
  5. The status of the purchase order will also be displayed, such as whether it has been approved or rejected. 
  6. All changes made to the purchase order over time will be displayed in chronological order. 
  7. Select “Back” to return to the previous screen or “Exit” to exit out of SAP. 
  
  Other Recommendations: 
  It is recommended that