Displaying a Goods Issue (SAP Library - Materials Management (MM))

Displaying a Goods Issue

Call up the transaction as follows:

Menu Path	From the Inventory Management node, choose Material Document ® Display
Transaction Code	MB03

Enter the following data:

Field	Europe	North America
Material document	Goods issue number from previous exercise	Goods issue number from previous exercise
Material document year	Current year	Current year

Choose

Choose Accounting docs.

Note the number of the accounting document shown in the dialog box.

Select the accounting document.

The system displays the G/L accounts to which postings have been made as a result of the goods issue receipt.

Choose

until the overview tree appears.