How to use WVFB - Inbound store order processing

WVFB - Overview

• Transaction Code: WVFB

  Description: Inbound store order processing

  Release: S/4HANA and ECC 6

• • Program: SAPMWPUK

    Screen: 2000

    Authorization Object: W_TRAN_CCR

  • Development Package: WPOS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WVFB - Details

• SAP Tcode: WVFB - Inbound store order processing

  
  Overview:
  The SAP transaction code WVFB is used for inbound store order processing. This code allows users to manage the process of receiving goods from vendors and suppliers. It is used to track the status of orders, create invoices, and manage inventory levels. 
  
  Functionality: 
  The WVFB transaction code enables users to manage the entire inbound store order process. This includes creating orders, tracking their status, creating invoices, and managing inventory levels. It also allows users to view the details of each order, such as the vendor, item, quantity, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter the WVFB transaction code into the SAP system. 
  2. Select the “Create” option to create a new order. 
  3. Enter the details of the order, such as the vendor, item, quantity, and delivery date. 
  4. Select “Save” to save the order. 
  5. Select “Display” to view the details of an existing order. 
  6. Select “Change” to modify an existing order. 
  7. Select “Delete” to delete an existing order. 
  8. Select “Print” to print an invoice for an existing order. 
  9. Select “Inventory” to view and manage inventory levels for each item in an order. 
  10. Select “Exit” to exit the transaction code and return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it