How to use MB00 - Gestión de stocks


MB00 - Overview

  • Transaction Code: MB00

    Description: Gestión de stocks

    Release: S/4HANA and ECC 6

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    • Program: MENUMB00

      Screen: 1000

      Authorization Object: S_TCODE

    • Development Package: MB

      Package Description: Application development R/3 inventory management

      Parent Package: APPL

    • Module/Component: MM-IM

      Description: Inventory Management


MB00 - Details

  • SAP Tcode: MB00 - Gestión de stocks
    
    Overview:
    SAP transaction code MB00 is used to manage inventory in the SAP system. It is used to view, create, and change inventory documents such as goods receipts, goods issues, and stock transfers. It also allows users to view stock levels and perform stock adjustments. 
    
    Functionality: 
    MB00 provides a comprehensive overview of inventory documents and stock levels. It allows users to view, create, and change inventory documents such as goods receipts, goods issues, and stock transfers. It also allows users to view stock levels and perform stock adjustments. 
    
    Step-by-step How to Use: 
    1. Enter transaction code MB00 in the command field. 
    2. Select the document type you wish to view or create from the drop-down menu. 
    3. Enter the document number or material number in the appropriate fields. 
    4. Select the “Display” button to view the document or “Create” button to create a new document. 
    5. To adjust stock levels, select the “Stock Adjustment” button and enter the material number and quantity of items to be adjusted. 
    6. Select “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different document types available in MB00 before attempting to use it. Additionally, users should ensure that they have sufficient authorization before attempting to make any changes in MB00.

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MB00 - Related Tcodes

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  • MA_ST_TH - Actual.en masa d.valores stock crít....

  • MB01 - Contab.entrada mercancías p.pedido...

  • MB02 - Modificar documento de material...


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