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MB0A - Post Goods Receipt for PO


SAP Transaction Code - Details

  • Transaction Code: MB0A

    Description: Post Goods Receipt for PO

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMM07M

      Screen: 201

      Authorization Object: M_MSEG_WWE

    • Development Package: MB

      Package Description: Application development R/3 inventory management

      Parent Package: APPL

    • Module/Component: MM-IM

      Description: Inventory Management


Smart SAP Assistant

  • SAP Tcode: MB0A - Post Goods Receipt for PO
    
    Overview:
    The SAP transaction code MB0A is used to post a goods receipt for a purchase order (PO). This transaction code is used to record the receipt of goods from a vendor and update the inventory in the system. It is also used to update the accounts payable and accounts receivable ledgers. 
    
    Functionality:
    The MB0A transaction code allows users to enter the details of the goods received from a vendor, including the quantity, price, and any discounts or taxes. The system then updates the inventory records and accounts payable and accounts receivable ledgers accordingly. The MB0A transaction code also allows users to view the status of the purchase order and any related documents. 
    
    Step-by-step How to Use:
    1. Enter the transaction code MB0A in the command field. 
    2. Enter the purchase order number in the Purchase Order field. 
    3. Enter the quantity of goods received in the Quantity field. 
    4. Enter any discounts or taxes in their respective fields. 
    5. Click “Save” to post the goods receipt and update the inventory records and accounts payable and accounts receivable ledgers accordingly. 
    6. Click “Print” to print out a copy of the goods receipt for your records. 
    
    Other Recommendations:
    It is recommended that users check all details entered into the system before posting a goods receipt, as any mistakes may lead to incorrect inventory records or incorrect accounts payable or accounts receivable ledgers. Additionally, it is recommended that users print out a copy of the goods receipt for their records, as this can be used for future reference if needed.
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