How to use MSR_VRM_GR - Receive Replacement from Supplier

SAP Transaction Code - Details

• Transaction Code: MSR_VRM_GR

  Description: Receive Replacement from Supplier

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Environment > Advanced Returns Management > Receive Replacement Materials from Vendor
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Environment > Advanced Returns Management > Receive Replacement Materials from Vendor
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Environment > Advanced Returns Management > Receive Replacement Materials from Vendor
  • Logistics > Production > Kanban > Environment > Purchasing > Environment > Advanced Returns Management > Receive Replacement Materials from Vendor
  • Logistics > Central Functions > Advanced Returns Management > Replacement Materials from Supplier > Receive Replacement Materials from Supplier

• • Program: SAPLMSR_REP_DIALOG_GR

    Screen: 100

    Authorization Object:

  • Development Package: MSR_REPLACEMENT

    Package Description:

    Parent Package: MSR_APPL

  • Module/Component: LO-ARM

    Description: Advanced Returns Management

Smart SAP Assistant

• SAP Tcode: MSR_VRM_GR - Receive Replacement from Supplier

  
  Overview:
  The SAP transaction code MSR_VRM_GR is used to receive replacement materials from a supplier. This transaction code is part of the Materials Management (MM) module and is used to manage the inventory of materials and goods. 
  
  Functionality: 
  MSR_VRM_GR allows users to receive replacement materials from a supplier. This transaction code is used to record the receipt of goods and materials that have been returned by the customer due to defects or other issues. The transaction code also allows users to enter the details of the replacement material, such as quantity, unit of measure, and price. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MSR_VRM_GR in the command field. 
  2. Enter the details of the replacement material, such as quantity, unit of measure, and price. 
  3. Select “Save” to save the details of the replacement material. 
  4. Select “Post” to post the receipt of the replacement material in SAP. 
  5. Select “Print” to print out a copy of the receipt for your records. 
  
  Other Recommendations: 
  It is recommended that users check with their supplier before using this transaction code to ensure that they are able to receive replacement materials from them. Additionally, users should ensure that they have sufficient inventory levels before using this transaction code in order to avoid any delays in receiving their replacement materials.