Displaying the Material Document 

  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

    Europe

    North America

    Material document

    Your document number

    Your document number

    Mat. doc. year

    Current year

    Current year

  3. Choose .

    4. The system displays an overview of the material document.

  4. Choose Details fm. item.

    5. On the Display Material Document ###: Details ###/### screen, you see the detail data for your goods receipt item.

  5. To return to the previous screen, choose .
  6. Choose Accounting docs.

    7. Since the material was received as non-valuated, no accounting document exists.

  7. Choose until the overview tree appears.