Use
During this process, you deliver specified materials to customers. In this first process step, you ensure that there is enough stock to cover the deliveries. You do not need to know anything about the procurement process for this scenario, as you post stock without making any reference to a previous production or purchase order. The materials involved are managed in batches. You therefore need to specify the characteristics of the batches to which the materials are posted.
Procedure
Menu Path |
Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Receipt ® Other |
Transaction Code |
MB1C |
Field |
Data |
Document date |
Today‘s date |
Posting date |
Today‘s date |
Movement type |
501 |
Plant |
1100 |
Storage location |
0001 |
Field |
Data |
Position 1 |
|
Material (1st line) |
Y-352 |
Quantity (1st line) |
200 |
Position 2 |
|
Material (2nd line) |
Y-353 |
Quantity (2nd line) |
400 |
Position 3 |
|
Material (line 3) |
CH_5103 |
Quantity (line 3) |
340 |
A dialog box appears informing you that the batches to be created are automatically numbered internally.
In the following screen, you enter the batch attributes for material Y-352.
Field |
Data |
Viscosity |
180 |
Density |
2.05 |
Wavelength |
800 |
Now you enter the batch attributes for material Y-353.
Field |
Data |
Viscosity |
180 |
Density |
2.05 |
Wavelength |
600 |
The Enter Other Goods Receipts: Classification screen appears, where you enter the batch attributes for material CH_5103. The R/3 System proposes specific values. Do not change these entries.
Field |
Data |
Viscosity |
40 |
Gloss |
80 |