Do you have any question about this t-code?
Transaction Code: /KYK/MIGO_MBRL
Description: Compt. retour livr. pr doc. article
Release: ECC 6 only
Program: /KYK/MIGO_MBRL
Screen: 1000
Authorization Object:
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code /KYK/MIGO_MBRL is used to post a return delivery for material documents. This transaction code is used to reverse the goods movement of a material document that was previously posted. Functionality: This transaction code allows users to post a return delivery for material documents. It reverses the goods movement of a material document that was previously posted, and it updates the stock levels accordingly. The transaction code also allows users to enter additional information such as the reason for the return delivery and the quantity of the material being returned. Step-by-step How to Use: 1. Enter the transaction code /KYK/MIGO_MBRL in the command field. 2. Enter the material document number in the “Document Number” field. 3. Enter the quantity of material being returned in the “Quantity” field. 4. Enter a reason for the return delivery in the “Reason” field. 5. Click “Post” to post the return delivery for the material document. 6. The system will update the stock levels accordingly and post a return delivery for the material document. Other Recommendations: It is recommended that users check their stock levels before posting a return delivery for a material document, as this will ensure that they are not returning more than what is available in stock. Additionally, users should always enter a valid reason for returning a material document, as this will help them track and analyze their returns more effectively.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
/KYK/MIGO_MB31 - Compt. entrée march. pr ordre fabr....
/KYK/MIGO_MB1A - Sortie de marchandises pour l'ordre...
/KYK/MIGO_MBST - Annuler document article...
/KYK/T_CANCEL_GI - Annuler sortie de marchandises...