How to use MF60 - Pull List

SAP Transaction Code - Details

• Transaction Code: MF60

  Description: Pull List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Material Staging > Pull List - Trigger Replenishment
  • Logistics > Production > Shop Floor Control > Goods Movements > Material Staging > Pull List
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Goods Movements > Material Staging > Pull List
  • Logistics > Production > Repetitive Manufacturing > Material Staging > Pull List - Trigger Replenishment
  • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Material Staging > Pull List - Trigger Replenishment
  • Logistics > Production > Kanban > Environment > Production Orders > Goods Movements > Material Staging > Pull List
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Goods Movements > Material Staging > Pull List
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Goods Movements > Material Staging > Pull List
  • Information Systems > General Report Selection > Production Planning > Repetitive Manufacturing > Pull List 4.5

• • Program: RMPU_SEL_SCREEN

    Screen: 1000

    Authorization Object:

  • Development Package: MD04

    Package Description: Repetitive Manufacturing

    Parent Package: APPL

  • Module/Component: PP-REM

    Description: Repetitive Manufacturing

Smart SAP Assistant

• SAP Tcode: MF60 - Pull List

  
  Overview:
  The SAP transaction code MF60 is used to create a pull list in the Materials Management (MM) module. This list is used to manage the movement of materials from one location to another. It is also used to track the availability of materials in different locations. 
  
  Functionality: 
  The MF60 transaction code allows users to create a pull list for materials that need to be moved from one location to another. The list can be used to track the availability of materials in different locations and to manage the movement of materials from one location to another. The list can also be used to monitor the status of materials and their availability in different locations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MF60 in the command field. 
  2. Select the material that needs to be moved from one location to another. 
  3. Enter the quantity of material that needs to be moved and select the source and destination locations. 
  4. Select the type of movement (e.g., transfer, issue, or return). 
  5. Enter any additional information, such as delivery date or reference number, if needed. 
  6. Confirm the pull list by selecting “Save” or “Confirm” button. 
  7. The pull list will be created and can be viewed in the “Pull List” tab. 
  
  Other Recommendations: 
  It is recommended that users check the availability of materials before creating a pull list, as this will ensure that there are enough materials available for the transfer or issue process. Additionally, users should ensure that all relevant information is entered correctly before confirming the pull list, as this will help avoid any errors or delays in the process.