Inventory Management

Former Member — Tue, 14 Nov 2006 17:41:49 GMT

Hi can anyone explain the flow of Inventory Management to finance if possible transactions used...

Thanks in advance.

Re: Inventory Management

Former Member — Tue, 14 Nov 2006 17:54:26 GMT

Hi,

SAP has provided 3 way match in MM.

- Post Purchase Order,

- Goods Receipt,

- Invoice Verification

When you receive the goods it will automatically creates FI Documents.

Here are IM transactions.

MIGO - Goods Movements

MB01 - Goods Receipt

MB1A - Goods Issue

MB1B - Transfer Posting

MB1C - Other Goods Receipt

MB04 - Sub sequent adjustment for sub contracting

MB02 - Material Document change

MB03 - Display material document

MBST - Cancel material document

MBRL - Return Delivery

MB5B - Stock on posting date

MB5M - Expiration date list

MB26 - Picking

MB5T - Stock in Transit

MB53 - Plant stock availability

MBBS - Valuated special stock

MBLB - Stock with sub contractor

Also please check this online document for more information.

Hope this will help.

Regards,

Ferry Lianto

Former Member — Tue, 14 Nov 2006 17:58:27 GMT

Thanks a lot Ferry.