Withdrawing the Material for the Production Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Issue

    Transaction Code

    MB1A

  2. Choose To Order.
  3. In the dialog box, enter the following data:
    4.

    Field

    Europe

    North America

    Order

    Number of the production order you created

    Number of the production order you created

    SLoc

    0001

    0001

  4. Choose .
  5. Check whether all items have been selected.

    6. You could make changes to the quantities, if desired (we recommend this because you can later post the differences at settlement).

  6. Choose Adopt + Details and confirm any warning messages.
  7. Choose .

    8. Post all items until the Enter Goods Issue: Initial Screen appears.

  8. Choose until the overview tree appears.