How to use MEWP - Pedido web

SAP Transaction Code - Details

• Transaction Code: MEWP

  Description: Pedido web

  Release: S/4HANA and ECC 6

• • Program: SAPMMEWP

    Screen: 1000

    Authorization Object:

  • Development Package: MEW

    Package Description: Internet/Intranet developments in purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: MEWP - Pedido web

   Creation
  
  Overview: 
  MEWP is an SAP transaction code used to create purchase orders (POs) via a web-based interface. It is part of the Materials Management (MM) module and is used to streamline the process of creating and managing POs. 
  
  Functionality: 
  MEWP allows users to create POs quickly and easily via a web-based interface. It also provides users with the ability to view, edit, and delete existing POs. Additionally, MEWP allows users to search for existing POs by vendor, material, or other criteria. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code MEWP. 
  2. Select the “Create PO” option from the menu. 
  3. Enter the necessary information for the PO, such as vendor, material, quantity, and delivery date. 
  4. Once all information has been entered, click “Save” to create the PO. 
  5. To view or edit an existing PO, select the “Display/Change PO” option from the menu and enter the PO number. 
  6. To delete an existing PO, select the “Delete PO” option from the menu and enter the PO number. 
  7. To search for an existing PO, select the “Search for PO” option from the menu and enter search criteria such as vendor or material name. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with MEWP before using it to create or manage POs. Additionally, users should ensure that all necessary information is entered correctly when creating a new PO in order to avoid any errors or delays in processing.