LM73 - Goods Receipt by Shipment

SAP Transaction Code - Details

• Transaction Code: LM73

  Description: Goods Receipt by Shipment

  Release: S/4HANA and ECC 6

• • Program: RLEMOBGRGISHP

    Screen: 1000

    Authorization Object:

  • Development Package: LMOB

    Package Description:

    Parent Package: APPL

  • Module/Component: LE-MOB

    Description: Mobile data entry

Smart SAP Assistant

• SAP Tcode: LM73 - Goods Receipt by Shipment

  
  Overview:
  LM73 is a SAP transaction code used to record goods receipt by shipment. This transaction code is used to document the receipt of goods from a vendor or supplier. It is used to update the inventory and accounts payable records in the SAP system. 
  
  Functionality: 
  The LM73 transaction code allows users to enter the details of a goods receipt by shipment. This includes the vendor, shipment number, and quantity of goods received. The transaction code also allows users to enter any additional information related to the goods receipt, such as the date of delivery and any special instructions. Once the details have been entered, the system will update the inventory and accounts payable records accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code LM73 in the command field. 
  2. Enter the vendor name and shipment number in the appropriate fields. 
  3. Enter the quantity of goods received in the “Quantity” field. 
  4. Enter any additional information related to the goods receipt in the “Additional Information” field. 
  5. Click “Save” to update the inventory and accounts payable records in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into LM73 are accurate and up-to-date. This will ensure that inventory and accounts payable records are updated correctly in SAP. Additionally, it is recommended that users review all entries before saving them in order to avoid any errors or discrepancies.