/SCWM/ERP_EGR_DELETE - Borrar/Crear entradas mcía.previstas

SAP Transaction Code - Details

• Transaction Code: /SCWM/ERP_EGR_DELETE

  Description: Borrar/Crear entradas mcía.previstas

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Delivery Processing > Inbound Delivery > Expected Goods Receipt > Generate or Delete Expected Goods Receipt

• • Program: /SCWM/ERP_DLV_DELETE

    Screen: 1000

    Authorization Object:

  • Development Package: /SCWM/ERP_INTEGRATION

    Package Description: ERP WME Integration

    Parent Package: /SCWM/MAIN

  • Module/Component: SCM-EWM-IF-ERP

    Description: Interface ERP

Smart SAP Assistant

• SAP Tcode: /SCWM/ERP_EGR_DELETE - Borrar/Crear entradas mcía.previstas

  
  Overview:
  The SAP transaction code /SCWM/ERP_EGR_DELETE is used to generate or delete expected goods receipts in the SAP system. This transaction code is used to manage the goods receipt process in the warehouse. 
  
  Functionality: 
  This transaction code allows users to generate or delete expected goods receipts in the SAP system. It also allows users to view and edit existing expected goods receipts. The expected goods receipt is a document that is created when a purchase order is created and sent to the vendor. This document is used to track the delivery of goods from the vendor to the warehouse. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCWM/ERP_EGR_DELETE into the command field. 
  2. Select “Generate” or “Delete” from the drop-down menu. 
  3. Enter the relevant data for the expected goods receipt, such as purchase order number, material number, and quantity. 
  4. Click “Execute” to generate or delete the expected goods receipt. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all data entered into the system is accurate and up-to-date in order to avoid any errors or delays in processing expected goods receipts.