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Transaction Code: MRO2
Description: Configuration: IV Lists
Release: S/4HANA and ECC 6
Program: SAPMV76A
Screen: 100
Authorization Object:
Development Package: MR
Package Description: Incoming Invoices
Parent Package: APPL
Module/Component: MM-IV-LIV
Description: Logistics Invoice Verification
Overview: MRO2 is a SAP transaction code used to configure and maintain the list of items and services that are used in the inventory management system. It is used to create, change, and delete item and service lists. Functionality: MRO2 allows users to create, change, and delete item and service lists. It also allows users to assign items to a list, assign a list to a plant, and assign a list to a storage location. Additionally, it allows users to view the list of items and services that are assigned to a plant or storage location. Step-by-step How to Use: 1. Enter the transaction code MRO2 in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the name of the list you want to create in the “List Name” field. 4. Select the “Assign” option from the menu bar. 5. Select the plant or storage location you want to assign the list to in the “Assign List” field. 6. Select the “Save” option from the menu bar. 7. Select the “Change” option from the menu bar if you need to make any changes to an existing list. 8. Select the “Delete” option from the menu bar if you need to delete an existing list. Other Recommendations: It is recommended that users familiarize themselves with all of MRO2's features before using it for any configuration tasks. Additionally, users should always back up their data before making any changes or deletions in MRO2.
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