How to use MB01 - Contab.entrada mercancías p.pedido

MB01 - Overview

• Transaction Code: MB01

  Description: Contab.entrada mercancías p.pedido

  Release: S/4HANA and ECC 6

• • Program: SAPMM07M

    Screen: 200

    Authorization Object: M_MSEG_WWE

  • Development Package: MB

    Package Description: Application development R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

MB01 - Details

• SAP Tcode: MB01 - Contab.entrada mercancías p.pedido

  
  Overview:
  SAP transaction code MB01 is used to post a goods receipt for a purchase order (PO). This transaction code is used to record the receipt of goods from a vendor and update the inventory in the SAP system. 
  
  Functionality: 
  The MB01 transaction code allows users to enter the details of the goods received from a vendor, such as the quantity, unit of measure, and storage location. The system then updates the inventory in the SAP system accordingly. The MB01 transaction code also allows users to view the purchase order details and check if all items have been received. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MB01 in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Enter the material number and quantity of goods received in the Material and Quantity fields respectively. 
  4. Enter the unit of measure and storage location in their respective fields. 
  5. Click on ‘Save’ to post the goods receipt for the purchase order. 
  6. The system will update the inventory accordingly and display a confirmation message. 
  
  Other Recommendations: 
  It is recommended that users check all details before posting a goods receipt for a purchase order using MB01 transaction code, as any incorrect entries may lead to incorrect inventory updates in SAP system. Additionally, users should ensure that all items listed on the