Issuing Materials 

Use

The person responsible takes the material slip to materials issue. Materials required for the repair work are removed from storage.

Procedure

  1. Use the following procedure to call the transaction:
    2.

    Menu Path

    From the Maintenance Processing node, choose Completion confirmation ® Goods movement ® Goods movement.

    Transaction Code

    MB11

  2. Choose To reservation.
  3. Enter the following data:
    4.

    Field

    Data

    Reservation

    Your reservation number

    SLoc

    0001

  4. Choose .

    5. The system creates an item (listing the required quantity) in the financial accounting document.

  5. To post the goods issue, choose .
  6. To return to the overview tree, choose .