How to use /PTGWFI/F_REV_GR - Anular entrada mercanc. para pedido

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/F_REV_GR

  Description: Anular entrada mercanc. para pedido

  Release: ECC 6 only

• • Program: /PTGWFI/0000000002_P018

    Screen: 1000

    Authorization Object:

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    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/F_REV_GR - Anular entrada mercanc. para pedido

  
  Overview: 
  The SAP transaction code /PTGWFI/F_REV_GR is used to reverse a goods receipt for a purchase order. This transaction code is used to undo the goods receipt that was previously posted for a purchase order. 
  
  Functionality: 
  This transaction code allows users to reverse the goods receipt for a purchase order. This can be done when the goods receipt was posted in error, or when the goods were not received as expected. The reversal of the goods receipt will update the stock levels and inventory accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/F_REV_GR into the command field. 
  2. Enter the purchase order number and select “Execute”. 
  3. Select the goods receipt that needs to be reversed and select “Reverse”. 
  4. Confirm the reversal of the goods receipt and select “Save”. 
  5. The reversal of the goods receipt will be completed and the stock levels and inventory will be updated accordingly. 
  
  Other Recommendations: 
  It is recommended that users double-check all entries before reversing a goods receipt for a purchase order, as this action cannot be undone once it has been completed. Additionally, users should ensure that they have sufficient permissions to use this transaction code before attempting to reverse a goods receipt for a purchase order.