How to use W_PRICAT_ASSIGN_001 - Asignación ILN-proveedor-gpo.compras

SAP Transaction Code - Details

• Transaction Code: W_PRICAT_ASSIGN_001

  Description: Asignación ILN-proveedor-gpo.compras

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WRF_VPRI_IN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: W_PRICAT_ASSIGN_001 - Asignación ILN-proveedor-gpo.compras

  
  Overview:
  The SAP transaction code W_PRICAT_ASSIGN_001 is used to assign an Internal Logistics Number (ILN) to a supplier purchasing group. This code is used to ensure that the supplier purchasing group is correctly identified and associated with the ILN. 
  
  Functionality: 
  This transaction code allows users to assign an ILN to a supplier purchasing group. This ensures that the supplier purchasing group is correctly identified and associated with the ILN. The ILN is used to identify the supplier and its associated purchasing group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code W_PRICAT_ASSIGN_001 in the command field. 
  2. Enter the Internal Logistics Number (ILN) of the supplier in the “ILN” field. 
  3. Enter the supplier purchasing group in the “Supplier Purchasing Group” field. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check that all information entered is correct before saving any changes. Additionally, users should ensure that they have the necessary authorization to make changes to the ILN and supplier purchasing group information.