How to use WSTE_NEW - SAP Retail Store: Goods Receipt


SAP Transaction Code - Details

  • Transaction Code: WSTE_NEW

    Description: SAP Retail Store: Goods Receipt

    Release: S/4HANA and ECC 6

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    • Program: SAPLWOSE_GR_ENTRY_DLG

      Screen: 100

      Authorization Object:

    • Development Package: WOST

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  • SAP Tcode: WSTE_NEW - SAP Retail Store: Goods Receipt
    
    Overview:
    WSTE_NEW is a transaction code used in SAP Retail Store to process goods receipt. It is used to record the receipt of goods from vendors and suppliers into the store’s inventory. 
    
    Functionality: 
    The WSTE_NEW transaction code allows users to enter the details of the goods received, such as the vendor, quantity, and price. It also allows users to view the current stock levels and update them accordingly. The transaction code also enables users to create a goods receipt document for each vendor, which can be used for tracking and reporting purposes. 
    
    Step-by-step How to Use: 
    1. Enter the WSTE_NEW transaction code in the SAP Retail Store system. 
    2. Enter the details of the goods received, such as vendor, quantity, and price. 
    3. View the current stock levels and update them accordingly. 
    4. Create a goods receipt document for each vendor. 
    5. Save and close the document. 
    
    Other Recommendations: 
    It is recommended that users regularly review their stock levels to ensure accuracy and prevent any discrepancies between actual stock levels and those recorded in the system. Additionally, it is important to ensure that all goods received are properly documented in order to maintain accurate records for tracking and reporting purposes.
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