How to use MLV6 - Sonstige Anlegen

SAP Transaction Code - Details

• Transaction Code: MLV6

  Description: Sonstige Anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Service Conditions > Others
  • Logistics > Materials Management > Purchasing > Environment > Currency Conversion > Service Conditions > Other
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Service Conditions > Others
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Environment > Currency Conversion > Service Conditions > Other
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Service Conditions > Others
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Environment > Currency Conversion > Service Conditions > Other
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Euro > Service Conditions > Others
  • Logistics > Production > Kanban > Environment > Purchasing > Environment > Currency Conversion > Service Conditions > Other

• • Program: SAPMV13A

    Screen: 100

    Authorization Object: V_KONH_VKS

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

Smart SAP Assistant

• SAP Tcode: MLV6 - Sonstige Anlegen

   Receipts
  
  Overview:
  The SAP transaction code MLV6 is used to create other receipts in the SAP system. This transaction code is used to record goods receipts that are not related to a purchase order. 
  
  Functionality: 
  MLV6 allows users to enter goods receipts that are not related to a purchase order. This includes goods received from vendors, customers, or other sources. The transaction code also allows users to enter the quantity and value of the goods received, as well as any additional information related to the receipt. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MLV6 in the command field. 
  2. Enter the material number and quantity of the goods received. 
  3. Enter the value of the goods received. 
  4. Enter any additional information related to the receipt, such as vendor or customer information. 
  5. Save your entries and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all goods receipts are accurately recorded in the SAP system using MLV6. This will ensure that all goods received are accounted for and that any discrepancies can be quickly identified and addressed.