How to use IW8W - Entrada mcía.p.orden renovación

SAP Transaction Code - Details

• Transaction Code: IW8W

  Description: Entrada mcía.p.orden renovación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Completion Confirmation > Goods Movement > Refurbishment Goods Receipt
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Completion Confirmation > Goods Movement > Refurbishment Goods Receipt
  • Logistics > Plant Maintenance > Maintenance Processing > Completion Confirmation > Goods Movement > Refurbishment Goods Receipt
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion Confirmation > Goods Movement > Refurbishment Goods Receipt
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion Confirmation > Goods Movement > Refurbishment Goods Receipt

• • Program: SAPLCOIH

    Screen: 4001

    Authorization Object: I_TCODE

  • Development Package: IWO1

    Package Description: Appl. Development R/3 Plant Maintenance Order Processing

    Parent Package: APPL

  • Module/Component: PM-WOC-MO

    Description: Maintenance Orders

Smart SAP Assistant

• SAP Tcode: IW8W - Entrada mcía.p.orden renovación

  
  Overview:
  The SAP transaction code IW8W is used to record a goods receipt for a refurbishment order. This transaction code is used to document the receipt of goods that have been refurbished and are ready to be returned to the customer. 
  
  Functionality: 
  IW8W allows users to record the receipt of goods that have been refurbished and are ready to be returned to the customer. This transaction code also allows users to view the details of the refurbishment order, such as the item number, quantity, and delivery date. Additionally, users can enter additional information such as the serial number of the item and any notes about the item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IW8W in the command field. 
  2. Enter the refurbishment order number in the Order Number field. 
  3. Enter the item number in the Item Number field. 
  4. Enter the quantity of items received in the Quantity Received field. 
  5. Enter any additional information such as serial numbers or notes in the Additional Information field. 
  6. Click “Save” to record the goods receipt for the refurbishment order. 
  
  Other Recommendations: 
  It is recommended that users check all details of a refurbishment order before recording a goods receipt with IW8W, including verifying that all items have been received and that all information is accurate. Additionally, it is recommended that users keep track of all goods receipts for refurbishment orders in order to ensure accuracy and efficiency when returning items to customers.