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Transaction Code: LM72
Description: Goods Receipt by MS area
Release: S/4HANA and ECC 6
Program: RLEMOBGRGIMSA
Screen: 1000
Authorization Object:
Development Package: LMOB
Package Description:
Parent Package: APPL
Module/Component: LE-MOB
Description: Mobile data entry
Overview: The SAP transaction code LM72 is used to record goods receipts in a Materials Management (MM) system. It is used to document the receipt of goods from vendors or other sources into a company's inventory. The transaction code is part of the Logistics Execution (LE) module and is used to update the inventory records in the MM system. Functionality: The LM72 transaction code allows users to enter goods receipts into the MM system. This includes entering the quantity of goods received, the vendor or source of the goods, and any other relevant information. The transaction code also allows users to view and edit existing goods receipts, as well as delete them if necessary. Step-by-step How to Use: 1. Enter the transaction code LM72 in the SAP command field. 2. Enter the relevant information for the goods receipt, such as quantity, vendor, and any other relevant information. 3. Click “Save” to save the goods receipt in the MM system. 4. To view or edit an existing goods receipt, enter the relevant information in the search fields and click “Search”. 5. To delete an existing goods receipt, select it from the list and click “Delete”. Other Recommendations: It is important to ensure that all goods receipts are accurately recorded in the MM system using the LM72 transaction code. This will ensure that inventory records are up-to-date and accurate, which will help prevent any discrepancies or errors in future transactions.
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