How to use MSR_VRM_LFU - LFU for Replacement from Supplier

SAP Transaction Code - Details

• Transaction Code: MSR_VRM_LFU

  Description: LFU for Replacement from Supplier

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Environment > Advanced Returns Management > Enter Logistical Follow-Up for Replacement Material
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Environment > Advanced Returns Management > Enter Logistical Follow-Up for Replacement Material
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Environment > Advanced Returns Management > Enter Logistical Follow-Up for Replacement Material
  • Logistics > Production > Kanban > Environment > Purchasing > Environment > Advanced Returns Management > Enter Logistical Follow-Up for Replacement Material
  • Logistics > Central Functions > Advanced Returns Management > Replacement Materials from Supplier > Enter Logistical Follow-Up for Replacement Materials

• • Program: SAPLMSR_REP_DIALOG_LFU

    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_LFU - LFU for Replacement from Supplier

  
  Overview:
  MSR_VRM_LFU is an SAP transaction code used to manage the replacement of materials from suppliers. It is part of the Materials Requirements Planning (MRP) module and is used to manage the process of replacing materials from suppliers. 
  
  Functionality: 
  MSR_VRM_LFU allows users to view and manage the replacement of materials from suppliers. It provides a list of all materials that need to be replaced, as well as the details of each material, such as its quantity, unit of measure, and supplier. The transaction code also allows users to view the status of each material replacement request, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter MSR_VRM_LFU in the SAP command field. 
  2. Select the material that needs to be replaced from the list. 
  3. Enter the quantity and unit of measure for the material. 
  4. Select the supplier from which the material will be replaced. 
  5. Submit the request for approval or rejection. 
  6. View the status of the request in the list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s Materials Requirements Planning (MRP) module before using MSR_VRM_LFU, as it will provide a better understanding of how to use this transaction code effectively. Additionally, users should ensure that they have all necessary information about the material that needs to be replaced before submitting a request, as this will help ensure that the request is processed quickly and accurately.