WSL7 - Lista de artículos de un proveedor

SAP Transaction Code - Details

• Transaction Code: WSL7

  Description: Lista de artículos de un proveedor

  Release: ECC 6 only

• • Program: RWSORT31

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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AnswerBot

• SAP Tcode: WSL7 - Lista de artículos de un proveedor

  
  Overview:
  The SAP transaction code WSL7 is used to view and maintain a list of materials that are provided by a vendor. This list can be used to quickly identify the materials that are available from a particular vendor. 
  
  Functionality: 
  The WSL7 transaction code allows users to view and maintain a list of materials that are provided by a vendor. This list can be used to quickly identify the materials that are available from a particular vendor. The list can also be used to compare prices and delivery times for different vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WSL7 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the material type from the drop-down menu. 
  4. Click on the Execute button to view the list of materials provided by the vendor. 
  5. To view additional information about a material, double-click on it in the list. 
  6. To add a new material to the list, click on the Create button and enter the necessary information. 
  7. To delete a material from the list, select it and click on the Delete button. 
  8. To save your changes, click on the Save button. 
  
  Other Recommendations: 
  It is recommended that users regularly review their vendor material lists to ensure that they are up-to-date and accurate. Additionally, users should take advantage of SAP’s reporting capabilities to generate reports on their vendor material lists for further analysis and comparison purposes.