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Transaction Code: /GBT/NW_BU_ML_MB
Description: Bottom-Up Multilevel Mat. Balance
Release: ECC 6 only
Program: /GBT/R_NW_BU_ML_MAT_BALANCE
Screen: 1000
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Description:
Overview: The SAP transaction code /GBT/NW_BU_ML_MB is used to display the bottom-up multilevel material balance. This report provides a detailed overview of the material balance for a given material, including the quantity of the material in stock, the quantity of the material that has been issued, and the quantity of the material that has been received. Functionality: This report allows users to view the material balance for a given material at different levels of detail. The report can be filtered by plant, storage location, and movement type. It also allows users to view the material balance for a given period of time. Step-by-step How to Use: 1. Enter the transaction code /GBT/NW_BU_ML_MB into the command field. 2. Enter the material number for which you want to view the material balance. 3. Select the plant and storage location for which you want to view the material balance. 4. Select the movement type for which you want to view the material balance (e.g., goods receipt, goods issue). 5. Select the period of time for which you want to view the material balance (e.g., current month, previous month). 6. Click “Execute” to generate the report. 7. The report will display a detailed overview of the material balance for the specified parameters. Other Recommendations: It is recommended that users review this report on a regular basis in order to ensure that their inventory levels are accurate and up-to-date. Additionally, users should be aware that this report does not include any information about open orders or planned orders, so it is important to take these into account when reviewing inventory levels.
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