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Transaction Code: MN27
Description: Create message: rough goods receipt
Release: S/4HANA and ECC 6
Program: SAPMV13B
Screen: 100
Authorization Object: V_KONH_VKS
Development Package: MB0C
Package Description: Customizing R/3 inventory management
Parent Package: APPL
Module/Component: MM-IM
Description: Inventory Management
Overview: SAP transaction code MN27 is used to create a message for a rough goods receipt. This message is used to inform the vendor that the goods have been received and are ready for inspection. The message also includes details such as the quantity of goods received, the date of receipt, and any other relevant information. Functionality: The main purpose of this transaction code is to create a message for a rough goods receipt. This message is sent to the vendor to inform them that the goods have been received and are ready for inspection. The message also includes details such as the quantity of goods received, the date of receipt, and any other relevant information. Step-by-step How to Use: 1. Enter transaction code MN27 in the SAP command field. 2. Enter the vendor number in the “Vendor” field. 3. Enter the material number in the “Material” field. 4. Enter the quantity of goods received in the “Quantity” field. 5. Enter the date of receipt in the “Date” field. 6. Enter any additional information in the “Additional Information” field. 7. Click “Save” to create the message for a rough goods receipt. Other Recommendations: It is recommended that you review all messages created using this transaction code before sending them to vendors to ensure accuracy and completeness of information. Additionally, it is important to keep track of all messages sent using this transaction code so that you can easily reference them if needed in the future.