This document contains explanations, tips & tricks, step-by-step guides with menu paths & transaction codes & screenshots & field definitions for the processes around inventory management including goods receipt, reservations, transfer postings, goods issue, physical inventory. You can find the major content listed below;
Goods Receipt:
- Goods Receipt against /Outbound Delivery (Movement Type 101), /PO-Direct Consumption(Movement Type 101), /PO-Non-Valuated Materials, /PO-Project Stock, /PO-towards direct Capital, /PO-towards Project Stock Capital, /PO-towards Subcontracting & Repair, /PO-with Account Assignment
- Return delivery to Vendor against Rejection
- Print Out Goods Receipt
Reservation:
- Create Reservation for Revenue Consumption
- Create Reservation for Transfer posting Mvt-913
- Create Reservation for Transfer posting Mvt-915
- Change Reservations
- Display Reservations
Transfer Posting
- One-Step Transfer posting between Stocs
- Transfer Posting Between Two Project Stocks
- Transfer Posting from Project to Revenue Stock
- Transfer Posting Between Revenue to Project Stocks
- Two-Step Stock Transfer between Stocks
- Transfer Posting of Input Material for Subcontracting Vendor End Mvt-541
Goods Issue
- Goods Issue to Project from Project Stock
- Return Partial Quantity against reservation
- Reversal of Project Stocks to Project
- Goods Issue for Own Consumption