Stock Adjustment for Bulk Materials (Optional) 

Purpose

If you run the complete PP-PI scenario, you first perform material requirements planning, which triggers procurement or in-house production. If you would like to shorten the complete scenario, you must check the stocks and post any missing material components.

In this process, you enter the stock without reference to a purchase order. To record the stock, choose Required Quantities.

You can find more information about this process under .

Prerequisites

You should only run this process if you have not yet run the processes Procuring the Stock Material and Incoming Inspection.

To run the process, you need a certain level of raw materials and semi-finished products. The level of the stock depends on the required production quantity. In this process, we assume a production quantity of 10,000 kg CH_5102 (primer coat black). The quantities change proportionately to changes in the production quantity.

Process Flow

You can find the data for this process under .

  1. Goods Receipts for New Batches w/o Ref. to a Purchase Order
  2. Entering the Batch Specifications
  3. Posting Stock w/o Reference to a Purchase Order