WVM7 SAP transaction code
Assignment of PO Data to Vendor
The SAP transaction code WVM7 refers to the SAP report . The SAP short description for transaction code WVM7 is "Assignment of PO Data to Vendor".
Information about the SAP transaction code
| transaction code | WVM7 |
| relevance | medium relevance |
| description | Assignment of PO Data to Vendor |
| Report |
Similar transactions
WV31 Create PhysDocs (Unrstrctd-Use Stck) WVA1 Create planned mark-up WVA2 Change planned mark-up WVA3 Display planned mark-up WVA5 Create planned markup (price list) WVA6 Change planned markup (price list) WVA7 Display planned markup (price list) WVAL Send Value Scale WVB0 Recompile doc. index (pricing docs) WVEB Valuation SAP Retail WVER Shipping for SAP Retail WVFB Inbound store order processing WVFD Process phys. inventory doc. further WVFI Simulation: Store Physical Inventory WVKF Sales Order (extended copy) WVM0 Replenishment WVM1 Execute customer replenishment WVM2 Transfer stock/sales figures WVM3 Display material data transferred WVM4 Display PROACT data received WVM6 Customer replen.: Parameter overview WVM7 Assignment of PO Data to Vendor WVN0 Generate pricing worklist WVN1 Pricing worklist for material WVN2 Pricing worklist for organization WVTU Sales Support for SAP Retail
Here you will find a list of all SAP transaction codes