Which transaction is processed to change various data elements on retail materiel management system due-in details?

The transaction that is processed to change various data elements on retail materiel management system due-in details is the Due-in/due-out transaction. This transaction specifically deals with managing the information related to materials that are expected to arrive (due-in) and those that are leaving (due-out) the inventory system. It allows for adjustments and updates to be made regarding the status and details of incoming and outgoing materials, which is crucial for accurate inventory tracking and management.

Using the Due-in/due-out transaction enables users to maintain current and precise information about materiel flow, which aids in operational efficiency and helps to prevent discrepancies in inventory records. This functionality is essential for ensuring that the materiel management system reflects the most accurate status of items as they are processed through the supply chain.

In contrast, while the other transactions may serve their own functions within materiel management, they do not specifically focus on altering due-in details. For example, Material Acquisition relates to the procurement of materials, Logistics Status Update deals with broader logistics tracking, and Data Update Request is a general term that can apply to various system updates but doesn’t specifically encompass the task of managing due-in details.