How to use WSGM_GR_HI_WO - Entrada mcías.c/disp.portàt.sin ref.

WSGM_GR_HI_WO - Overview

• Transaction Code: WSGM_GR_HI_WO

  Description: Entrada mcías.c/disp.portàt.sin ref.

  Release: S/4HANA and ECC 6

• • Program: SAPLWSRS_HI_FRAMEDLG

    Screen: 1000

    Authorization Object:

  • Development Package: WOST_WSGM_GR_HI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WSGM_GR_HI_WO - Details

• SAP Tcode: WSGM_GR_HI_WO - Entrada mcías.c/disp.portàt.sin ref.

  erencing a Purchase Order
  
  Overview:
  WSGM_GR_HI_WO is an SAP transaction code used to perform a mobile goods receipt without referencing a purchase order. This transaction code is used to record the receipt of goods into inventory without the need for a purchase order. 
  
  Functionality:
  This transaction code allows users to record the receipt of goods into inventory without the need for a purchase order. It also allows users to enter the quantity and material number of the goods received, as well as any additional information such as batch numbers and storage locations. 
  
  Step-by-step How to Use:
  1. Enter the transaction code WSGM_GR_HI_WO in the SAP command field. 
  2. Enter the quantity and material number of the goods received. 
  3. Enter any additional information such as batch numbers and storage locations. 
  4. Confirm the entry by pressing enter or clicking on the “Save” button. 
  5. The goods receipt is now recorded in SAP without referencing a purchase order. 
  
  Other Recommendations:
  It is recommended that users check with their organization’s internal policies before using this transaction code, as some organizations may require that all goods receipts be referenced to a purchase order. Additionally, users should ensure that they have entered all relevant information correctly before confirming the entry, as incorrect entries may lead to incorrect inventory records in SAP.