How to use MR23 - Adjustment of Inventory Value

SAP Transaction Code - Details

• Transaction Code: MR23

  Description: Adjustment of Inventory Value

  Release: S/4HANA only

• • Program: FML_ADJUST_INV_VALUE

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_ML_TID

    Package Description: Material Ledger - Adjustment of Inventory Value

    Parent Package: FINS_ML

  • Module/Component: CO-PC-ACT

    Description: Actual Costing/Material Ledger

Smart SAP Assistant

• SAP Tcode: MR23 - Adjustment of Inventory Value

  
  Overview:
  SAP transaction code MR23 is used to adjust the value of inventory in the system. This transaction code is used to make corrections to the inventory value in the system, such as correcting errors in the inventory valuation or adjusting for price changes. 
  
  Functionality: 
  MR23 allows users to adjust the value of inventory in the system. This can be done by entering a new value for the inventory item or by entering a percentage adjustment. The adjustment can be made for a single item or for multiple items at once. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MR23 in the command field. 
  2. Select the type of adjustment you want to make (e.g., new value or percentage adjustment). 
  3. Enter the item number and quantity of the item you want to adjust. 
  4. Enter the new value or percentage adjustment you want to make. 
  5. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that any adjustments made with MR23 will affect the inventory valuation in the system and should be done with caution. It is also recommended that users check with their accounting department before making any adjustments with this transaction code, as it may have an impact on financial reporting and other processes.