How to use WSPO_ENTRY - SAP Retail Store PO Entry Point


SAP Transaction Code - Details

  • Transaction Code: WSPO_ENTRY

    Description: SAP Retail Store PO Entry Point

    Release: S/4HANA and ECC 6

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    • Program: SAPLWSPO_ENTRY

      Screen: 1000

      Authorization Object:

    • Development Package: WOST

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: WSPO_ENTRY - SAP Retail Store PO Entry Point
    
    Overview: 
    WSPO_ENTRY is a SAP transaction code used in the Retail Store Purchasing process. It is an entry point for creating and managing purchase orders (POs) for goods and services. This transaction code is used to create, change, and display purchase orders in the SAP system. 
    
    Functionality: 
    The WSPO_ENTRY transaction code allows users to create, change, and display purchase orders in the SAP system. It also allows users to view the status of existing purchase orders, as well as to create new ones. Additionally, users can use this transaction code to view the details of a purchase order, such as the item description, quantity, and price. 
    
    Step-by-step How to Use: 
    1. Enter the WSPO_ENTRY transaction code into the command field. 
    2. Select “Create” from the menu bar to create a new purchase order. 
    3. Enter the necessary information into the fields provided, such as vendor name, item description, quantity, and price. 
    4. Select “Save” to save the purchase order. 
    5. Select “Display” from the menu bar to view an existing purchase order. 
    6. Enter the purchase order number into the command field and select “Execute” to view the details of the purchase order. 
    7. Select “Change” from the menu bar to make changes to an existing purchase order. 
    8. Make any necessary changes and select “Save” to save them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in WSPO_ENTRY before using it for creating or managing purchase orders in SAP Retail Store Purchasing process. Additionally, users should ensure that all necessary information is entered correctly when creating or changing a purchase order in order to avoid any errors or delays in processing it.
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