How to use WVM7 - Assignment of PO Data to Supplier

SAP Transaction Code - Details

• Transaction Code: WVM7

  Description: Assignment of PO Data to Supplier

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Advanced Returns Management > Specify Parameters for Retroactive Creation of Returns PO

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WVMI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WVM7 - Assignment of PO Data to Supplier

   Invoice
  
  Overview:
  The SAP transaction code WVM7 is used to assign purchase order (PO) data to a supplier invoice. This allows the user to match the invoice with the PO and ensure that the correct amount is paid. 
  
  Functionality: 
  The WVM7 transaction code allows users to assign PO data to a supplier invoice. This includes the PO number, item number, quantity, and price. The user can also enter additional information such as the invoice number, date, and payment terms. Once the data is entered, the system will automatically match the invoice with the PO and calculate the total amount due. 
  
  Step-by-step How to Use: 
  1. Enter transaction code WVM7 in the command field. 
  2. Enter the PO number in the “Purchase Order” field. 
  3. Enter the item number in the “Item” field. 
  4. Enter the quantity in the “Quantity” field. 
  5. Enter the price in the “Price” field. 
  6. Enter any additional information such as invoice number, date, and payment terms in their respective fields. 
  7. Click “Save” to save your changes and assign PO data to a supplier invoice. 
  8. Click “Exit” to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users double-check all of their entries before saving them to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should be aware of any applicable taxes or fees that may be associated with their purchase order or supplier invoice before completing this transaction code.