Goods Movement (MM-IM) 

Technical name: SAP_MM_IM_GOODS_MOVEMENTS

Tasks

The user has the task of posting and reversing goods movements (goods receipts, goods issues, transfer postings, subsequent adjustments for subcontracting) and of processing outputs for goods movements.

With the transaction code MIGO_GO, the user can only post goods receipts for orders; with MIGO_GR , he or she can only post goods receipts from external procurement; and with MIGO_GI, he or she can only post goods issues.

The system already contains the authorizations for all movement types.

Activities in Materials Management

Activity

Transaction Code

Transfer Posting

MB1B

Goods Receipt for Order

MIGO_GO

Goods Issue

MIGO_GI

Goods Receipt from External Procurement

MIGO_GR

Goods Movement

MIGO

Picking List

MB26

Monitoring Subcontracting Stocks per Vendor

ME2O

Cancel Material Document

MBST

Store Material Document

MBSU

Subsequent Adjustment for Material Provided

MB04

Output Processing for Material Documents

MB90

 

See also:

Goods Movement (MM-IM)

Goods Movement (Retail)