How to use MBRL - Devolución p.documento de material

SAP Transaction Code - Details

• Transaction Code: MBRL

  Description: Devolución p.documento de 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: MBRL - Devolución p.documento de material

  
  Overview:
  The SAP transaction code MBRL is used to create a return delivery for a material document. This transaction code is used to reverse the goods movement that was previously posted in the system. It is used to return goods to the vendor or customer. 
  
  Functionality: 
  The MBRL transaction code allows users to create a return delivery for a material document. This transaction code is used to reverse the goods movement that was previously posted in the system. It is used to return goods to the vendor or customer. The return delivery can be created for both stock and non-stock materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MBRL in the command field. 
  2. Enter the material document number in the Material Document field. 
  3. Enter the quantity of items to be returned in the Quantity field. 
  4. Enter the reason for returning the items in the Reason for Return field. 
  5. Click on Save button to save the return delivery document. 
  6. Click on Post button to post the return delivery document in SAP system. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify all details before posting a return delivery document in SAP system. Users should also ensure that all necessary documents are attached with the return delivery document before posting it in SAP system.