BUSINESS PROCESS PROCEDURE

Insert Customer Logo Title: Organization/Area: MB51 Material Document List MM

File Name: Responsibility:

MB51 Material Document List.doc

Release: Status:

Trigger:
A need arises w ere a user needs to see Material!s Mo"ement Acti"ity #$oods Receipts% $oods &ssues% Stoc' (rans)ers*
Business Process Procedure Overvie

Material Document List is an e))ecti"e tool )or seein+ a Materials Mo"ement ,istory. &t can resol"e &n"entory &ssues by +i"in+ a detailed "iew o) a Material or S-.!s istory.
In!ut " Re#uired $ields Material /lant Stora+e Location Mo"ement (ype Material Master number Stoc'in+ /lant ( e Stora+e Location at t e Stoc'in+ /lant ( e Mo"ement #Receipt% &ssue% (rans)er* )or a material $ield %alue / Co&&ents

Out!ut " Results Material Document List

Co&&ents A Detailed loo' at t e mo"ement istory )or a +i"en material or S-..

Ti!s and Tric's

Searc )or a Material!s mo"ements by selectin+ a particular mo"ement type.

Business Process Procedure Detail

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BUSINESS PROCESS PROCEDURE

Insert Customer Logo Title: Organization/Area: MB51 Material Document List MM

File Name: Responsibility:

MB51 Material Document List.doc

Release: Status:

Access Material Document List manually by:

%ia (enus %ia Transaction Code Lo+istics2Materials Mana+ement2&n"entory Mana+ement23n"ironment2 List Displays2 Material Documents MB51

INSERT CUSTO(ER SCREENS)OT )ERE

On Material Document List screen, enter information as described in the table below.
INSERT CUSTO(ER SCREENS)OT )ERE

Field Name Material /lant Stora+e Location Batc Mo"ement (ype Special Stoc' /ostin+ Date

Description Material Master /lant Stora+e Location N4A Speci)ies a 'ey )or t e type o) +oods mo"ement Speci)ies t e Special Stoc' (ype Date Mo"ement was e8ecuted

R4546 R R 5

.ser Action and 0alues Material master numbers 'nown or "ia matc code 3nter /lant number 3nter t e Stora+e Location )or t e /lant N4A 3nter Mo"ement (ype 3nter Special Stoc' &ndicator

6omments

Lea"e blan' i) you want to see all mo"ements in all stora+e locations Lea"e blan' i) you want to see all mo"ement types &) a stoc' 7ty needs special mana+ement #e.+. consi+nment*

3nter Date o) Date Ran+e

6lic' on t e *E+ecute, button to proceed.

On Material Document List screen, review the following information.

INSERT CUSTO(ER SCREENS)OT )ERE

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BUSINESS PROCESS PROCEDURE

Insert Customer Logo Title: Organization/Area: MB51 Material Document List MM

File Name: Responsibility:

MB51 Material Document List.doc

Release: Status:

(o "iew a Material Documents contents% double clic' on t e Mat Doc. 9.

6lic' t e *-reen Arro

Bac',

to e8it t e transaction.

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