MB26 - Picking list

SAP Transaction Code - Details

• Transaction Code: MB26

  Description: Picking list

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Inventory Management > Reservation > Picking
  • Logistics > Materials Management > Returnable packaging logistics > Environment > General Inventory Management > Reservation > Picking
  • Logistics > Logistics Execution > JIT Outbound > Environment > Inventory Management > Reservation > Picking
  • Logistics > Logistics Execution > JIT Inbound > Environment > Inventory Management > Reservation > Picking
  • Logistics > Production > Kanban > Environment > Inventory Management > Reservation > Picking

• • Program: PP_PICK_LIST

    Screen: 1000

    Authorization Object: M_MSEG_WWA

  • Development Package: CO

    Package Description: Application Development ERP PP Production Orders

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

AnswerBot

• SAP Tcode: MB26 - Picking list

  
  Overview:
  MB26 is a SAP transaction code used to create a picking list for goods that are ready to be shipped. It is used to display the materials that are ready for delivery and can be used to print out the list of materials that need to be picked. 
  
  Functionality: 
  The MB26 transaction code allows users to view the materials that are ready for delivery and create a picking list. The list can be printed out and used as a reference when picking the materials. The list also includes information such as the material number, quantity, and storage location. 
  
  Step-by-step How to Use: 
  1. Enter the MB26 transaction code in the SAP command field. 
  2. Enter the delivery number in the Delivery field. 
  3. Select the Print Picking List checkbox. 
  4. Click Execute. 
  5. The picking list will be displayed on the screen and can be printed out for reference when picking materials. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the picking list before printing it out to ensure that all materials are accounted for and that there are no discrepancies between the list and what is actually being picked. Additionally, users should also check that all materials have been picked before closing out the transaction code.