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Transaction Code: /ISDFPS/MM_RL01
Description: Create Return Delivery PReqs
Release: S/4HANA and ECC 6
Program: /ISDFPS/MM_RL_DIALOG
Screen: 100
Authorization Object:
Development Package: /ISDFPS/MM
Package Description: SDP BW Enhancements in Materials Management
Parent Package: EA-DFPS
Module/Component: IS-DFS-MM
Description: Materials Management
Overview: The SAP transaction code /ISDFPS/MM_RL01 is used to create return delivery purchase requisitions. This transaction code is part of the SAP Materials Management (MM) module and is used to manage the procurement process. Functionality: This transaction code allows users to create return delivery purchase requisitions for goods that have been returned from customers. It also allows users to enter the details of the returned goods, such as the quantity, material number, and plant. The purchase requisition created by this transaction code can then be used to create a purchase order for the returned goods. Step-by-step How to Use: 1. Enter the transaction code /ISDFPS/MM_RL01 in the command field. 2. Enter the details of the returned goods, such as the quantity, material number, and plant. 3. Click “Save” to create a return delivery purchase requisition for the returned goods. 4. The purchase requisition created by this transaction code can then be used to create a purchase order for the returned goods. Other Recommendations: It is recommended that users familiarize themselves with the SAP Materials Management (MM) module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.
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