Posting Stock w/o Reference to a Purchase Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Goods Movement node, choose Goods Receipt ® Other

    Transaction Code

    MB1C

  2. Enter the following data:
    3.

    Field

    Data

    Movement type

    501

    Plant

    1100

    Storage location

    Depends on the material

  3. Choose .
  4. Enter the following data:
    5.

    Field

    Data

    Material

    Material numbers of the materials to be changed

  5. Choose Environment ® Stock overview ® Stock material (or enter all data, then choose ).
  6. Compare the unrestricted-use stock with the required quantity.
  7. Choose .
  8. As the quantity, enter the difference between the unrestricted-use stock and the required quantity. Enter the storage location/batch to which you wish to post.
  9. Choose .

    10. To ignore any warning messages, choose .

    To search for existing data, you could also enter * in the storage location/batch field. In this case, enter the total quantity to be posted in the Unit of entry field and distribute this to the relevant batches/storage locations.

    Choose .

  10. Enter the next material in the list, then continue with step 5.

    11. If there are not enough input fields, choose Edit ® New items.

  11. When you have entered all materials, choose .
  12. Choose until the overview tree appears.