How to use MR22 - Chargement/déchargement article


MR22 - Overview

  • Transaction Code: MR22

    Description: Chargement/déchargement article

    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
  • Show technical details Hide technical details
    • Program: SAPRCKM_MR22

      Screen: 201

      Authorization Object:

    • Development Package: CKMPC

      Package Description: Material Price Changes (ML)

      Parent Package: APPL

    • Module/Component: CO-PC-ACT-PRU

      Description: Price Change


MR22 - Details

  • SAP Tcode: MR22 - Chargement/déchargement article

    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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MR22 - Related Tcodes

  • MR21 - Modification de prix...

  • MR11_OLD - Anc. gestion cptes EF/EM...

  • MR23 - Ajustement de la valeur en stock...

  • MR32 - Modifier rang article (LIFO)...


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