How to use MC+M - SIV: Selección devoluciones material

SAP Transaction Code - Details

• Transaction Code: MC+M

  Description: SIV: Selección devoluciones material

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales Information System > Information System > Material > SIS: Material Returns, Selection
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Information System > Material > SIS: Material Returns, Selection
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Information System > Material > SIS: Material Returns, Selection
  • Logistics > Logistics Controlling > Sales Information System > Information System > Material > SIS: Material Returns, Selection
  • Information Systems > Logistics > Sales and distribution > Material > Returns
  • Information Systems > General Report Selection > Sales and Distribution > Information Systems > Material > SIS: Material Returns, Selection

• • Program: RMCV0200

    Screen: 1000

    Authorization Object:

  • Development Package: MCS

    Package Description: R/3 application development: Logistics Information Warehouse

    Parent Package: APPL

  • Module/Component: LO-LIS-DC

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: MC+M - SIV: Selección devoluciones material

  
  Overview:
  The SAP transaction code MC+M - SIS Material Returns, Selection is used to select and process material returns in the SAP system. It allows users to view and manage the returns of materials from customers or vendors. 
  
  Functionality:
  This transaction code enables users to view and manage the returns of materials from customers or vendors. It allows users to select the materials that need to be returned, enter the return quantity, and process the return. The transaction code also provides information about the status of the return, such as whether it has been accepted or rejected. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MC+M - SIS Material Returns, Selection in the SAP system. 
  2. Select the material that needs to be returned. 
  3. Enter the return quantity for the selected material. 
  4. Process the return by clicking on “Process Return” button. 
  5. Check the status of the return by clicking on “Status” button. 
  
  Other Recommendations:
  It is recommended that users check the status of the return regularly to ensure that it has been accepted or rejected in a timely manner. Additionally, users should ensure that they have entered the correct return quantity for each material before processing the return.