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Transaction Code: WSGM_GR_HI_WR
Description: Mobile Goods Receipt With Reference
Release: S/4HANA and ECC 6
Program: SAPLWSRS_HI_FRAMEDLG
Screen: 1000
Authorization Object:
Development Package: WOST_WSGM_GR_HI
Package Description:
Parent Package:
Module/Component:
Description:
to Purchase Order Overview: WSGM_GR_HI_WR is an SAP transaction code used to process a mobile goods receipt with reference to a purchase order. This transaction code allows users to receive goods from vendors and enter the relevant information into the SAP system. Functionality: This transaction code allows users to enter the details of the goods received from vendors, such as the quantity, unit of measure, and price. It also allows users to enter any additional information related to the goods receipt, such as the vendor’s name and address. The transaction code also allows users to enter any relevant documents related to the goods receipt, such as invoices or packing slips. Step-by-step How to Use: 1. Enter the transaction code WSGM_GR_HI_WR into the SAP system. 2. Enter the details of the goods received from vendors, such as quantity, unit of measure, and price. 3. Enter any additional information related to the goods receipt, such as vendor’s name and address. 4. Enter any relevant documents related to the goods receipt, such as invoices or packing slips. 5. Confirm that all information is correct and click “Save” to complete the process. Other Recommendations: It is important to ensure that all information entered into the SAP system is accurate and up-to-date in order to avoid any errors or delays in processing a mobile goods receipt with reference to a purchase order. Additionally, it is recommended that users familiarize themselves with all relevant SAP transaction codes in order to ensure efficient and accurate processing of transactions.
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