How to use WSLG - Ajustar órdenes/pedidos promoción


SAP Transaction Code - Details

  • Transaction Code: WSLG

    Description: Ajustar órdenes/pedidos promoción

    Release: ECC 6 only

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    • Program: RWSORTA1

      Screen: 1000

      Authorization Object: W_TRAN_CCR

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  • SAP Tcode: WSLG - Ajustar órdenes/pedidos promoción
    
    Overview: 
    The SAP transaction code WSLG is used to compare promotion purchase orders (POs) with sales orders. This comparison helps to identify any discrepancies between the two documents and ensure that the promotion is being applied correctly. 
    
    Functionality: 
    The WSLG transaction code allows users to compare promotion POs with sales orders in order to identify any discrepancies between the two documents. This comparison helps to ensure that the promotion is being applied correctly and that all relevant information is being taken into account. The comparison also helps to identify any potential issues that may arise from the promotion, such as incorrect pricing or incorrect discounts. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WSLG in the command field. 
    2. Select the “Compare Promotion POs - Sales Orders” option from the menu. 
    3. Enter the relevant information for both the promotion PO and sales order, such as customer number, item number, and quantity. 
    4. Click “Compare” to view a comparison of the two documents. 
    5. Review the comparison results and make any necessary adjustments to ensure that the promotion is being applied correctly. 
    6. Click “Save” to save any changes made to either document. 
    
    Other Recommendations: 
    It is recommended that users review the comparison results carefully before making any changes to either document, as incorrect changes could lead to incorrect pricing or discounts being applied. Additionally, users should ensure that all relevant information is entered accurately in order to get an accurate comparison result.
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