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Transaction Code: MRL6
Description: Select Materials
Release: S/4HANA and ECC 6
Menu Path:
Program: RMLIFO20_M
Screen: 1000
Authorization Object:
Development Package: MRY
Package Description: Balance Sheet Valuation
Parent Package: APPL
Module/Component: MM-IM-VP
Description: Balance Sheet Valuation Procedures
for MRP List Overview: MRL6 is a transaction code used in SAP Materials Requirements Planning (MRP) to select materials for an MRP list. It is used to create a list of materials that are required for production or procurement. The list can then be used to plan and manage the procurement of the materials. Functionality: MRL6 allows users to select materials from the material master and add them to an MRP list. The list can be filtered by material type, material group, plant, and other criteria. The list can also be sorted by material number, description, and other criteria. Once the materials have been selected, they can be added to the MRP list. Step-by-step How to Use: 1. Enter transaction code MRL6 in the command field. 2. Select the material type, material group, plant, and other criteria as needed. 3. Sort the list by material number, description, or other criteria as needed. 4. Select the materials that need to be added to the MRP list by checking the box next to each material. 5. Click “Add Selected Materials” to add the selected materials to the MRP list. 6. Click “Save” to save the changes made to the MRP list. Other Recommendations: It is recommended that users familiarize themselves with SAP Materials Requirements Planning (MRP) before using transaction code MRL6. Additionally, users should ensure that they have the necessary authorization before using this transaction code.
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