How to use EL37_WO_MRUNIT - Annuler résultats relevé ss CréOrdre

SAP Transaction Code - Details

• Transaction Code: EL37_WO_MRUNIT

  Description: Annuler résultats relevé ss CréOrdre

  Release: S/4HANA and ECC 6

• • Program: RELEABL6_1

    Screen: 1000

    Authorization Object:

  • Development Package: EE16

    Package Description: IS-U: Meter Reading Order Creation

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-DM-MR

    Description: Meter Reading

Smart SAP Assistant

• SAP Tcode: EL37_WO_MRUNIT - Annuler résultats relevé ss CréOrdre

  
  Overview:
  EL37_WO_MRUNIT is a SAP transaction code used to reverse material document postings for goods movements without creating an order. This transaction code is used to reverse material document postings for goods movements that were created without an order. 
  
  Functionality: 
  This transaction code allows users to reverse material document postings for goods movements that were created without an order. This is useful when goods movements have been posted incorrectly or when the goods movement needs to be reversed for any other reason. The transaction code also allows users to view the details of the material document postings and to make corrections if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EL37_WO_MRUNIT in the SAP command field. 
  2. Enter the material document number in the Material Document field. 
  3. Enter the plant in the Plant field. 
  4. Click on Execute (F8). 
  5. The system will display the details of the material document postings and allow you to make corrections if necessary. 
  6. Click on Save (Ctrl+S) to save your changes. 
  7. Click on Back (F3) to return to the main screen. 
  8. Click on Exit (F12) to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all material document postings are correct before reversing them with this transaction code, as incorrect postings can lead to incorrect inventory levels and other issues. It is also important to ensure that all necessary approvals are obtained before reversing any material document postings with this transaction code, as this can have a significant impact on inventory levels and other areas of the business.