How to use M_QADJ - Customizing MM pr ajustement qté

SAP Transaction Code - Details

• Transaction Code: M_QADJ

  Description: Customizing MM pr ajustement qté

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: M_QADJ - Customizing MM pr ajustement qté

  
  Overview: 
  M_QADJ is a SAP transaction code used to customize the Quantity Adjustment process in Materials Management (MM). It allows users to adjust the quantity of materials in the system, and can be used to correct errors or adjust for changes in inventory. 
  
  Functionality: 
  M_QADJ enables users to adjust the quantity of materials in the system. This can be done by entering a new quantity, or by entering a difference between the current and new quantity. The transaction code also allows users to enter a reason for the adjustment, which is stored in the system for future reference. 
  
  Step-by-step How to Use: 
  1. Enter M_QADJ into the SAP command field. 
  2. Enter the material number and plant for which you want to adjust the quantity. 
  3. Enter the new quantity or difference between current and new quantity. 
  4. Enter a reason for the adjustment. 
  5. Click “Save” to confirm the adjustment. 
  
  Other Recommendations: 
  It is recommended that users check their inventory levels before making any adjustments with M_QADJ, as incorrect adjustments can lead to discrepancies in inventory levels. Additionally, it is important to document any adjustments made with M_QADJ, as this will help with future reference and troubleshooting.