How to use WPS2 - Création ordre comme programme

SAP Transaction Code - Details

• Transaction Code: WPS2

  Description: Création ordre comme programme

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Maintenance Event Builder > Order Creation from Revision Report
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Maintenance Event Builder > Order Creation from Revision Report
  • Logistics > Plant Maintenance > Maintenance Processing > Maintenance Event Builder > Order Creation from Revision Report
  • Logistics > Customer Service > Service Processing > Maintenance Event Builder > Order Creation from Revision Report

• • Program: DIWPS_REV_ORDER_CREATE

    Screen: 1000

    Authorization Object:

  • Development Package: DIMEB

    Package Description: DIMEB

    Parent Package: EA-PLM

  • Module/Component: IS-AD

    Description: Aerospace & Defence Industry Solution

Smart SAP Assistant

• SAP Tcode: WPS2 - Création ordre comme programme

  
  Overview:
  The SAP transaction code WPS2 is used to create an order as a report. This report can be used to view the details of an order, such as the customer, item, quantity, and delivery date. It is a useful tool for tracking orders and ensuring that they are fulfilled in a timely manner. 
  
  Functionality: 
  The WPS2 transaction code allows users to create an order as a report. This report can be used to view the details of an order, such as the customer, item, quantity, and delivery date. It also allows users to filter orders by customer, item, or delivery date. This makes it easy to find specific orders quickly and efficiently. 
  
  Step-by-step How to Use: 
  To use the WPS2 transaction code, follow these steps 
  1. Log into SAP and enter the WPS2 transaction code in the command field. 
  2. Select the “Create Order as Report” option from the menu. 
  3. Enter the customer name or number in the “Customer” field. 
  4. Enter the item number in the “Item” field. 
  5. Enter the quantity in the “Quantity” field. 
  6. Enter the delivery date in the “Delivery Date” field. 
  7. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users save their reports for future reference. This will make it easier to access them later on if needed. Additionally, users should be aware that they can filter orders by customer, item, or delivery date using this transaction code. This makes it easy to find specific orders quickly and efficiently.