Material Withdrawals or Goods Receipt for the Production Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Logistics node, choose 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

    Data

    1. line Order

    Production order number for material 400-500

    2. line Order

    Production order number for material P-400

    SLoc

    0001 (for each order)

  4. Choose .

    5. The Enter Goods Issue: Selection Screen appears.

    In the standard system, all items are selected by default.

  5. Choose Adopt + Details.
  6. Choose Good issue ® Post.

    7. Post each document.

    In the dialog box, choose Yes.

    Continue until the Enter Goods Issue: Initial Screen appears.

    To skip any warning messages, choose .

  7. Choose until the overview tree appears.
  8. Call up the transaction as follows:
    9.

    Menu Path

    From the Logistics node, choose Production ® Production Control ® Order ® Display

    Transaction Code

    CO03

  9. Enter the following data:
    10.

    Field

    Data

    Order

    Production order number for material P-400

    Display overview

    Select

  10. Choose .
  11. Choose until the overview tree appears.