How to use O3O_MT04 - Material tracking - goods receipt

SAP Transaction Code - Details

• Transaction Code: O3O_MT04

  Description: Material tracking - goods receipt

  Release: S/4HANA and ECC 6

• • Program: ROIO_TRACK_GOODS_RECEIPTS

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3O_MT04 - Material tracking - goods receipt

  
  Overview:
  The SAP transaction code O3O_MT04 is used to track the goods receipt of materials in the SAP system. It is used to monitor the movement of materials from the supplier to the warehouse and then to the customer. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  The O3O_MT04 transaction code allows users to view and track the status of goods receipt for materials. It provides information on the quantity, date, and time of goods receipt, as well as any discrepancies between the expected and actual quantity received. The transaction code also allows users to view and update material documents related to goods receipt. 
  
  Step-by-step How to Use: 
  1. Enter the O3O_MT04 transaction code in the command field. 
  2. Enter the material number in the Material field. 
  3. Enter a date range in the From/To fields if desired. 
  4. Click Execute (F8). 
  5. The system will display a list of all goods receipts for that material within the specified date range. 
  6. Select a document from the list and click Display (F5) to view its details. 
  7. To update a document, select it from the list and click Change (F6). 
  8. Make any necessary changes and click Save (Ctrl+S). 
  9. Click Back (F3) to return to the list of documents or Exit (F12) to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transactions such as O3O_MT01 (Material tracking - goods issue) and O3O_MT02 (Material tracking - stock transfer). Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to prevent unauthorized access or changes to material documents.