How to use /SAPSLL/IVMC_INOU_PU - Display PUCC Receipt/Issue List

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/IVMC_INOU_PU

  Description: Display PUCC Receipt/Issue List

  Release: ECC 6 only

• • Program: /SAPSLL/IVMC_STOCK_INOU_01_PUC

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/IVMC_INOU_PU - Display PUCC Receipt/Issue List

  
  Overview: 
  The SAP transaction code /SAPSLL/IVMC_INOU_PU is used to display the PUCC Receipt/Issue List. This list contains all the goods receipts and issues that have been posted in the system. It is used to monitor the stock movements of materials in a warehouse. 
  
  Functionality: 
  The /SAPSLL/IVMC_INOU_PU transaction code allows users to view the PUCC Receipt/Issue List. This list contains all the goods receipts and issues that have been posted in the system. It also provides information about the material, quantity, and date of each receipt or issue. Additionally, users can filter the list by material, plant, storage location, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/IVMC_INOU_PU into the command field. 
  2. Select the desired plant and storage location from the drop-down menus. 
  3. Enter any additional filters you wish to apply (e.g., material, date range). 
  4. Click “Execute” to view the PUCC Receipt/Issue List. 
  5. The list will display all goods receipts and issues that match your criteria. 
  
  Other Recommendations: 
  It is recommended that users regularly review the PUCC Receipt/Issue List to ensure accuracy of stock movements in their warehouse. Additionally, users should be aware of any changes in material availability or quantity that may affect their operations.