How to use WPOHF8 - Doc. Creation Seasonal Procurement

SAP Transaction Code - Details

• Transaction Code: WPOHF8

  Description: Doc. Creation Seasonal Procurement

  Release: S/4HANA and ECC 6

• • Program: RWRF_POHF_POGROUP

    Screen: 1000

    Authorization Object:

  • Development Package: WRF_PRC_POHF_APPL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WPOHF8 - Doc. Creation Seasonal Procurement

  
  Overview:
  The SAP transaction code WPOHF8 is used to create a document for seasonal procurement. This document is used to manage the procurement of seasonal items, such as those related to holidays or special events. It allows users to track the purchase of these items and ensure that they are available when needed. 
  
  Functionality: 
  WPOHF8 enables users to create a document for seasonal procurement. This document can be used to track the purchase of seasonal items, such as those related to holidays or special events. It also allows users to manage the procurement process, ensuring that the items are available when needed. Additionally, it provides an overview of the current status of the procurement process and allows users to make changes as needed. 
  
  Step-by-step How to Use: 
  To use WPOHF8, users must first enter the document type and number in the appropriate fields. Then, they must enter the item details, such as the item name, quantity, and price. After this information is entered, users can then review and confirm the details before saving the document. Finally, users can print out a copy of the document for their records. 
  
  Other Recommendations: 
  When using WPOHF8, it is important to ensure that all information is accurate and up-to-date. Additionally, users should regularly review their documents to ensure that all items are available when needed. Finally, it is recommended that users keep a copy of their documents for their records.