How to use LM71 - Entrada mercancías p.entrega

LM71 - Overview

• Transaction Code: LM71

  Description: Entrada mercancías p.entrega

  Release: S/4HANA and ECC 6

• • Program: RLEMOBGRGIDEL

    Screen: 1000

    Authorization Object:

  • Development Package: LMOB

    Package Description:

    Parent Package: APPL

  • Module/Component: LE-MOB

    Description: Mobile data entry

LM71 - Details

• SAP Tcode: LM71 - Entrada mercancías p.entrega

   Note
  
  Overview:
  LM71 is a SAP transaction code used to record goods receipt by delivery note. This transaction code is used to document the receipt of goods from a vendor or supplier. It is used to update the inventory and accounts payable records in the SAP system. 
  
  Functionality: 
  The LM71 transaction code allows users to enter the delivery note number, the quantity of goods received, and the value of the goods received. This information is then used to update the inventory and accounts payable records in the SAP system. The transaction code also allows users to enter additional information such as the vendor name, item description, and unit of measure. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code LM71 in the command field. 
  2. Enter the delivery note number in the Delivery Note field. 
  3. Enter the quantity of goods received in the Quantity field. 
  4. Enter the value of goods received in the Value field. 
  5. Enter any additional information such as vendor name, item description, and unit of measure in their respective fields. 
  6. Click “Save” to save your changes and update the inventory and accounts payable records in SAP. 
  
  Other Recommendations: 
  It is recommended that users check all entries before saving them to ensure accuracy and completeness of data entered into SAP. Additionally, users should be aware that any changes made using