How to use MBNL - Entrega posterior p.doc.material

SAP Transaction Code - Details

• Transaction Code: MBNL

  Description: Entrega posterior p.doc.material

  Release: S/4HANA and ECC 6

• • Program: SAPMM07M

    Screen: 460

    Authorization Object: M_MSEG_WMB

  • Development Package: MB

    Package Description: Application development R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

Smart SAP Assistant

• SAP Tcode: MBNL - Entrega posterior p.doc.material

  
  Overview:
  The SAP transaction code MBNL is used to create a subsequent delivery for a material document. This transaction code is used to create a new delivery document for an existing material document. It is used to add additional items to an existing delivery document. 
  
  Functionality: 
  The MBNL transaction code allows users to create a subsequent delivery for an existing material document. This transaction code can be used to add additional items to an existing delivery document. It also allows users to view the details of the existing material document and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the MBNL transaction code in the SAP command field. 
  2. Enter the material document number in the “Material Document” field. 
  3. Enter the item number in the “Item” field. 
  4. Enter the quantity of the item in the “Quantity” field. 
  5. Click “Save” to save the changes and create a subsequent delivery for the material document. 
  
  Other Recommendations: 
  It is recommended that users check the details of the existing material document before creating a subsequent delivery for it. This will ensure that all changes are made correctly and that no mistakes are made when creating a subsequent delivery for an existing material document.