Inventory Management and Physical Inventory (MM-IM)
Integration of Inventory Management in the Logistics System
Goods Movement
The Document Concept
The Movement Type Concept
Results of a Good Movement in the System
Changing a Material Document
Displaying a Material Document
Cancelling a Material Document
Entering a Reversal Document with Reference to a M
Entering a Material Document with a Reversal Movement Type
Function: Copying Items From Other Material Docum
Copying a Material Document
Goods Receipt/Issue Slip Numbers
Serial Numbers in Goods Movements
Missing Parts Check
Goods Movements via Shipping
Material Block (Material Enqueue) for Goods Movements
Goods Receipt
Planning Goods Receipts
Planning Goods Receipts Using Purchase Orders
Planning Goods Receipts Using Orders
Planning Goods Receipts Using Reservations
Goods Receipts for Purchase Orders
Entering a Goods Receipt for a Purchase Order
Entering a Goods Receipt for a Shipping Notificati
Results of a Goods Receipt Posting
Underdeliveries, Overdeliveries, and Final Deliveries
Several Goods Receipt Items Per Order Item
Goods Receipts Using the Order Price Unit
Changing the Format of the Selection Screen
Entering EAN/UPC
Entering a Freight Supplier
Shelf Life Expiration Date Check
Shelf Life Expiration Date Check for Materials W/o Batch Mgmt Re
Expiration Date Check for Materials Handled in Batches
Goods Receipt of Non-Valuated Materials
Shipping Instructions
Goods Receipt When Quality Management (QM) is Acti
Goods Receipts into Goods Receipt Blocked Stock
Posting a Goods Receipt into Goods Receipt Blocked Stock
Displaying Goods Receipt Blocked Stock
Releasing Material from Goods Receipt Blocked Stoc
Goods Receipts for Orders
Entering a Goods Receipt for an Order
Underdeliveries, Overdeliveries, and Final Deliveries
Entering an Unplanned Goods Receipt
Entering a Planned Goods Receipt
Other Goods Receipts
Initial Entry of Inventory Data
Entering an External Goods Receipt Without a Purchase Order
Entering an Internal Goods Receipt Without a Production Order
Entering a Goods Receipt With Reference to a Reser
Entering a Delivery Free of Charge
Entering a Customer Return
Goods Issue
Goods Issues - General
Goods Issue Without Reference
Entering Goods Issue Without Reference
Maintaining Account Assignment Data
Entering Material for Scrapping
Drawing of a Sample
Goods Issue With Reference to a Reservation
Searching for a Reservation Number
Goods Issue with Reference to an Order
Enter Goods Issue With Reference to an Order
Goods Issue With Reference to a Bill of Material
Results of a Goods Issue Posting
Availability Check
Dynamic Stock Balance Display
Storage Location and Batch Selection
Reversing a Planned Goods Issue
Entering a Reversal or Return With Reference to a
Return Delivery
Return Deliveries from Warehouse or Consumption
Return Deliveries from Goods Receipt Blocked Stock
Return Delivery in Goods-Receipt-Based Invoice Ver
Subsequent Delivery
Stock Transfer and Transfer Posting
Transfer Postings and Stock Transfers: Overview
Planning Stock Transfers and Transfer Postings via Reservations
Stock Transfers From Storage Location to Storage Location
The One-Step Procedure Without a Reservation: Storage Location
The One-Step Procedure With a Reservation: Storage Location
Two-Step Procedure - Storage Location
Removal From Storage at Issuing Storage Location
Placement Into Storage at Receiving Storage Location
Stock Transfer From Plant to Plant
Using the One-Step Procedure Without a Reservation
Using the One-Step Procedure With a Reservation -
Two-Step Procedure - Plant
Entering the Removal From Storage At the Issuing P
Entering the Placement Into Storage At the Receivi
Stock Transfer from Company Code to Company Code
Transfer Postings From Material to Material
Entering a Transfer Posting From Stock to Stock
General Information on Stock Types
Reservation
Creating a Reservation
Creating a Reservation Using a Reference Document
Displaying a Reservation
Processing Reservations
Changing a Reservation
Changing the Requirement Date
Changing the Quantity
Changing the Movement Allowed Indicator
Changing the Final Issue Indicator
Checking Availability
Deleting an Item
Managing Reservations
Functions of the Reservations Management Program
Running the Reservations Management Program
Physical Inventory
Physical Inventory Process
Physical Inventory Preparation
Physical Inventory Count
Physical Inventory Analysis
How Does the System Determine the Book Inventory?
Examples of Physical Inventory Documents
Carrying Out the Physical Inventory
Creating Physical Inventory Documents
Changing Physical Inventory Documents
Blocking Materials for Posting
Printing Physical Inventory Documents
Entering a Physical Inventory Count
Freezing the Book Inventory Balance
Setting Zero Count
Changing a Physical Inventory Count
Initiating a Recount
Posting Inventory Differences
Managing Sessions
Serial Numbers in Physical Inventory
Information on Physical Inventory
Account Activity During Posting of Inventory Differences
Inventory Differences in Company’s Own Stock
Example of Inventory Difference in Own Stock
Inventory Differences in Consignment Stock
Example of Inventory Difference in Consignment Stock
Cycle Counting Method of Physical Inventory
Batch Handling
Working with Batches
Batch Status Management
Goods Receipts of Batch Material
Goods Issue of Batch Material
Stock Transfers and Transfer Postings of Batch Mat
Batch Classification
Batch Determination
Creating Batch Search Strategies
Finding Batches Using the Batch Determination Func
Goods Movements of Split-Valuated Material
Stock Determination
Creating Stock Determination Strategies
Starting Stock Determination
Print Functions
Output Types
Printing Output
Generating Output for Goods Movement
Processing Output
Printer Control
Multiple Printout of Goods Receipt/Issue Slips
Printing Purchase Orders With Multiple Account Assignment
Archiving
Reporting in Inventory Management
Storing Documents
Handling Units in Inventory Management
Material Master (LO-MD-MM)
Corporate Structure
Material Master Records
Material Numbers
Industry Sectors
Material Types
Standard Material Types
Main Area
Automatic Creation of Storage Data
Stocks in the Material Master Record
Other Stocks
Allowing Negative Stocks
Units of Measure
Units of Measure in Inventory Management
Inventory Valuation
Specifying Split Valuation
Split Valuation in Inventory Management
Managing Special Stocks (MM-IM)
Inventory Sampling (MM-IM-PI)
Excise Duty (MM-IM-ED)
Authorization Concept
Document Selection Processing Schema
Work Area
Tax Type-Specific and Non-Tax Type-Specific Functions
Document Selection
Inventory Note
Inventory Settlement
Collective Filing/Self-Assessment
Display Stock Ledger
Stock Ledger for SD Documents
Performing Administrative Tasks
Processing Rejected Documents
Processing Deleted Documents
Processing Correction Documents
Display Disregarded Documents
Month-End Closing
Year-End Closing
Tax Return
Additional Functions
Overviews
Processing Excise Duty Master Data
Creating Excise Duty Material Master Data
Ship-To Party
Vendors
Consistency Checks
Archiving
Archiving Excise Duty Documents
Reloading Excise Duty Documents
Display Archived Documents
Excise Duty Analysis Tools
Document Evaluation
Resetting SAP MM Documents
Limited Document Selection
Resetting the Month-End Closing
Resetting the Year-End Closing
Fixed Stocks
Change History Material Master