Withdrawing the Material 

Use

You now withdraw the material required for the maintenance task from the warehouse.

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 Order...
  3. In the Reference Order dialog box, enter the following data:
    4.

    Field

    Data

    Order

    Your order number

    SLoc

    0001

  4. Choose .

    5. On the Enter Goods Movement: Selection Screen the system defaults the items in the material issue document according to the entries in the maintenance order and the required quantities.

  5. To post the material consumption for the order, choose .
  6. Choose until the overview tree appears.