How to use MR22 - Carga/Descarga de material
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Transaction Code: MR22
Description: Carga/Descarga de material
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Materials Management > Valuation > Change in Material Price > Debit/Credit Material
- Logistics > Materials Management > Valuation > Actual Costing/Material Ledger > Material Ledger > Set Prices > Debit/Credit Materials
- Logistics > Materials Management > Material Master > Environment > Material Ledger > Material Ledger > Set Prices > Debit/Credit Materials
- Logistics > Production > Master Data > Material Master > Environment > Material Ledger > Material Ledger > Set Prices > Debit/Credit Materials
- Logistics > Production - Process > Master Data > Material Master > Environment > Material Ledger > Material Ledger > Set Prices > Debit/Credit Materials
- Logistics > Central Functions > Engineering > Material > Environment > Material Ledger > Material Ledger > Set Prices > Debit/Credit Materials
- Accounting > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Material Ledger > Set Prices > Debit/Credit Materials
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Program: SAPRCKM_MR22
Screen: 201
Authorization Object:
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Development Package: CKMPC
Package Description: Material Price Changes (ML)
Parent Package: APPL
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Module/Component: CO-PC-ACT-PRU
Description: Price Change
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MR22 - Details
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SAP Tcode: MR22 - Carga/Descarga de material
Transaction Code: MR22
Description: Material Debit/Credit
Overview: MR22 is used to post debit or credit adjustments to material documents in SAP MM, allowing corrections to material valuation without changing the original material document.
Key Use Cases:
- Correcting valuation differences caused by price changes after goods receipt
- Adjusting inventory value due to errors in material price or quantity postings
- Posting manual debit or credit adjustments to inventory without reversing the original document
- Handling price differences in consignment or subcontracting scenarios
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