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Transaction Code: MN28
Description: Change 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 MN28 is used to change the message for a rough goods receipt. This transaction code is used to modify the message that is displayed when a goods receipt is posted for a purchase order. Functionality: The purpose of this transaction code is to allow users to customize the message that appears when a goods receipt is posted for a purchase order. This message can be used to provide additional information about the goods receipt, such as the supplier, the date of delivery, or any other relevant information. Step-by-step How to Use: To use this transaction code, users must first enter the purchase order number in the “Purchase Order” field. Then, they must enter the message they wish to display in the “Message” field. Finally, they must click “Save” to save their changes. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, users should ensure that they have entered the correct purchase order number and message before saving their changes.