How to use WRSO - Réappro PdV : génération doc. liés

SAP Transaction Code - Details

• Transaction Code: WRSO

  Description: Réappro PdV : génération doc. liés

  Release: S/4HANA and ECC 6

• • Program: RWRPLVFB

    Screen: 1000

    Authorization Object:

  • Development Package: WSRP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRSO - Réappro PdV : génération doc. liés

  
  Overview:
  The SAP transaction code WRSO is used to generate follow-on documents for store replenishment. This code is used to create documents such as purchase orders, delivery notes, and invoices for store replenishment. It is part of the Warehouse Management module in SAP. 
  
  Functionality: 
  The WRSO transaction code allows users to generate follow-on documents for store replenishment. This includes creating purchase orders, delivery notes, and invoices for store replenishment. The documents created are based on the requirements of the store and the availability of stock in the warehouse. The documents are then sent to the supplier for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WRSO in the command field. 
  2. Select the document type you want to create (e.g., purchase order, delivery note, invoice). 
  3. Enter the required information (e.g., store name, item number, quantity). 
  4. Click “Generate” to create the document. 
  5. The document will be generated and sent to the supplier for processing. 
  
  Other Recommendations: 
  It is important to ensure that all information entered is accurate and up-to-date before generating a document with this transaction code. Additionally, it is recommended that users familiarize themselves with the Warehouse Management module in SAP before using this transaction code.