MB31 - Goods Receipt for Production Order

SAP Transaction Code - Details

• Transaction Code: MB31

  Description: Goods Receipt for Production Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Completion Confirmation > Goods Movement > General Goods Receipt
  • Logistics > Logistics Execution > Inbound Process > Goods Receipt for Purchase Order, Order, Other Transactions > Goods Receipt for Production Order
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Completion Confirmation > Goods Movement > General Goods Receipt
  • Logistics > Plant Maintenance > Maintenance Processing > Completion Confirmation > Goods Movement > General Goods Receipt
  • Logistics > Customer Service > Service Processing > Confirmation > Goods Movement > Goods Receipt
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion Confirmation > Goods Movement > General Goods Receipt
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion Confirmation > Goods Movement > General Goods Receipt

• • Program: SAPMM07M

    Screen: 300

    Authorization Object: M_MSEG_WWF

  • 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: MB31 - Goods Receipt for Production Order

  
  Overview:
  SAP transaction code MB31 is used to record a goods receipt for a production order. This transaction code is used to confirm that the materials required for the production order have been received and are ready for use. 
  
  Functionality: 
  MB31 allows users to record the receipt of materials for a production order. This transaction code also allows users to view the status of the production order, including the quantity of materials received and the quantity of materials still outstanding. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MB31 in the command field. 
  2. Enter the production order number in the Order field. 
  3. Enter the material number in the Material field. 
  4. Enter the quantity of material received in the Quantity field. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check that all materials have been received before recording a goods receipt using MB31. Additionally, users should ensure that all materials are of good quality before recording a goods receipt.