Displaying the Material Document for a One-Step Transfer Posting 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Inventory Management node, choose Material Document ® Display

    Transaction Code

    MB03

  2. Enter the following data:
    3.

    Field

    Data

    Material document

    Your document number

    Mat. doc. year

    Current year

  3. Choose .

    4. The system displays an overview of the material document. In the FIs column, you can see that the stock in plant 1000 has been reduced by the quantity to be transferred and added to the stock in plant 2000.

  4. Choose until the overview tree appears.