How to use WSTN14 - Process prepack allocation manually


SAP Transaction Code - Details

  • Transaction Code: WSTN14

    Description: Process prepack allocation manually

    Release: S/4HANA and ECC 6

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    • Program: RWSTRNPOSTPP

      Screen: 1000

      Authorization Object:

    • Development Package: WSTRN

      Package Description:

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    • Module/Component:

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Smart SAP Assistant

  • SAP Tcode: WSTN14 - Process prepack allocation manually
    
    Overview:
    The SAP transaction code WSTN14 is used to manually process the allocation of prepack materials. This transaction code is used to allocate prepack materials to a specific order, and it is part of the Warehouse Management (WM) module. 
    
    Functionality: 
    The WSTN14 transaction code allows users to manually allocate prepack materials to an order. This is done by entering the order number and the material number into the system. The system then checks the availability of the material and allocates it to the order. The system also checks for any restrictions that may be in place, such as minimum or maximum quantities, and takes these into account when allocating the material. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WSTN14 in the command field. 
    2. Enter the order number and material number in the appropriate fields. 
    3. The system will check for availability and restrictions, and then allocate the material to the order. 
    4. Confirm that the material has been allocated correctly by checking the status of the order in the system. 
    5. Once confirmed, save your changes and exit out of the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all orders are allocated correctly before saving any changes in WSTN14. It is also important to check for any restrictions that may be in place before allocating materials, as this can help prevent any errors or delays in processing orders. Finally, it is recommended that users familiarize themselves with all of the features of WSTN14 before using it, as this can help ensure that orders are processed correctly and efficiently.
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Related SAP Transaction Codes

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