SAP Library - Managing Special Stocks (MM-IM)

Start Level 1 Node: Managing Special Stocks (MM-IM)

Managing Special Stocks (MM-IM)

End Level 1 Node: Managing Special Stocks (MM-IM)

Start Level 2 Node: Company’s Own Special Stocks

Company’s Own Special Stocks

End Level 2 Node: Company’s Own Special Stocks

Start Level 2 Node: Externally-Owned Special Stocks

Externally-Owned Special Stocks

End Level 2 Node: Externally-Owned Special Stocks

Start Level 2 Node: Special Procurement Types

Special Procurement Types

End Level 2 Node: Special Procurement Types

Start Level 2 Node: Consignment

End Level 2 Node: Consignment

Start Level 3 Node: Pricing for Consignment Stocks

Pricing for Consignment Stocks

End Level 3 Node: Pricing for Consignment Stocks

Start Level 3 Node: Procurement of Consignment Material

Procurement of Consignment Material

End Level 3 Node: Procurement of Consignment Material

Start Level 3 Node: Stock Movements for Consignment Material

Stock Movements for Consignment Material

End Level 3 Node: Stock Movements for Consignment Material

Start Level 4 Node: Posting Goods Receipts for Consignment Material

Posting Goods Receipts for Consignment Material

End Level 4 Node: Posting Goods Receipts for Consignment Material

Start Level 4 Node: Displaying Consignment Stock

Displaying Consignment Stock

End Level 4 Node: Displaying Consignment Stock

Start Level 4 Node: Goods Issue from Consignment Stock

Goods Issue from Consignment Stock

End Level 4 Node: Goods Issue from Consignment Stock

Start Level 4 Node: Transferring Consignment Stocks

Transferring Consignment Stocks

End Level 4 Node: Transferring Consignment Stocks

Start Level 4 Node: Transferring Consignment Material to Another Stock

Transferring Consignment Material to Another Stock

End Level 4 Node: Transferring Consignment Material to Another Stock

Start Level 4 Node: Transferring Consignment Material Into Own Stock

Transferring Consignment Material Into Own Stock

End Level 4 Node: Transferring Consignment Material Into Own Stock

Start Level 3 Node: Settling consignment liabilities

Settling consignment liabilities

End Level 3 Node: Settling consignment liabilities

Start Level 3 Node: Physical Inventory of Consignment Material

Physical Inventory of Consignment Material

End Level 3 Node: Physical Inventory of Consignment Material

Start Level 2 Node: Subcontracting

End Level 2 Node: Subcontracting

Start Level 3 Node: Subcontracting in Purchasing

Subcontracting in Purchasing

End Level 3 Node: Subcontracting in Purchasing

Start Level 4 Node: Creating a Subcontract Order

Creating a Subcontract Order

End Level 4 Node: Creating a Subcontract Order

Start Level 4 Node: Subcontract Order with Batch Numbers

Subcontract Order with Batch Numbers

End Level 4 Node: Subcontract Order with Batch Numbers

Start Level 4 Node: Entering Delivery Schedules

Entering Delivery Schedules

End Level 4 Node: Entering Delivery Schedules

Start Level 4 Node: Monitoring Stocks of Material Provided to Vendor

Monitoring Stocks of Material Provided to Vendor

End Level 4 Node: Monitoring Stocks of Material Provided to Vendor

Start Level 3 Node: Subcontracting in Inventory Management

Subcontracting in Inventory Management

End Level 3 Node: Subcontracting in Inventory Management

Start Level 4 Node: Provision of Components

Provision of Components

End Level 4 Node: Provision of Components

Start Level 5 Node: Providing Components With No Order Reference

Providing Components With No Order Reference

End Level 5 Node: Providing Components With No Order Reference

Start Level 5 Node: Providing Components for Existing Purchase Orders

Providing Components for Existing Purchase Orders

End Level 5 Node: Providing Components for Existing Purchase Orders

Start Level 5 Node: Providing Materials From Another Vendor

Providing Materials From Another Vendor

End Level 5 Node: Providing Materials From Another Vendor

Start Level 4 Node: Entering Goods Receipt for the Subcontract Order

Entering Goods Receipt for the Subcontract Order

End Level 4 Node: Entering Goods Receipt for the Subcontract Order

Start Level 4 Node: Posting a Subsequent Adjustment

Posting a Subsequent Adjustment

End Level 4 Node: Posting a Subsequent Adjustment

Start Level 4 Node: Posting Mat. Prov. to Vendor to Other Stock Type

Posting Mat. Prov. to Vendor to Other Stock Type

End Level 4 Node: Posting Mat. Prov. to Vendor to Other Stock Type

Start Level 4 Node: By-Products in Subcontracting

By-Products in Subcontracting

End Level 4 Node: By-Products in Subcontracting

Start Level 4 Node: Subcontracting for Sales Order Stock and Project Stock

Subcontracting for Sales Order Stock and Project Stock

End Level 4 Node: Subcontracting for Sales Order Stock and Project Stock

Start Level 3 Node: Subcontracting in Invoice Verification

Subcontracting in Invoice Verification

End Level 3 Node: Subcontracting in Invoice Verification

Start Level 2 Node: Stock Transfer Using a Stock Transport Order

Stock Transfer Using a Stock Transport Order

End Level 2 Node: Stock Transfer Using a Stock Transport Order

Start Level 3 Node: Stock Transfer in Purchasing

Stock Transfer in Purchasing

End Level 3 Node: Stock Transfer in Purchasing

Start Level 3 Node: Stock Transfer Between Plants in One Step

Stock Transfer Between Plants in One Step

End Level 3 Node: Stock Transfer Between Plants in One Step

Start Level 3 Node: Stock Transfer Between Plants in Two Steps

Stock Transfer Between Plants in Two Steps

End Level 3 Node: Stock Transfer Between Plants in Two Steps

Start Level 3 Node: Stock Transport Order Without Delivery

Stock Transport Order Without Delivery

End Level 3 Node: Stock Transport Order Without Delivery

Start Level 3 Node: Stock Transport Order with Delivery via Shipping

Stock Transport Order with Delivery via Shipping

End Level 3 Node: Stock Transport Order with Delivery via Shipping

Start Level 4 Node: Prerequisites: Stock Transport Order with Delivery via Shipping

Prerequisites: Stock Transport Order with Delivery via Shipping

End Level 4 Node: Prerequisites: Stock Transport Order with Delivery via Shipping

Start Level 3 Node: Stock Transfer Procedure for Cross-Company-Code Stock Transfer

Stock Transfer Procedure for Cross-Company-Code Stock Transfer

End Level 3 Node: Stock Transfer Procedure for Cross-Company-Code Stock Transfer

Start Level 4 Node: Stock Transport Order with Delivery and Billing Document/Invoice

Stock Transport Order with Delivery and Billing Document/Invoice

End Level 4 Node: Stock Transport Order with Delivery and Billing Document/Invoice

Start Level 5 Node: Prerequisites: Stock Transport Order with Delivery and Billing D

Prerequisites: Stock Transport Order with Delivery and Billing D

End Level 5 Node: Prerequisites: Stock Transport Order with Delivery and Billing D

Start Level 4 Node: Valuation of Stock Transfers

Valuation of Stock Transfers

End Level 4 Node: Valuation of Stock Transfers

Start Level 3 Node: Plant Return and Store Return with Stock Transport Order

Plant Return and Store Return with Stock Transport Order

End Level 3 Node: Plant Return and Store Return with Stock Transport Order

Start Level 3 Node: Availability Check for Stock Transport Order

Availability Check for Stock Transport Order

End Level 3 Node: Availability Check for Stock Transport Order

Start Level 4 Node: Stock Transport Order with Availability Check in the SCM System

Stock Transport Order with Availability Check in the SCM System

End Level 4 Node: Stock Transport Order with Availability Check in the SCM System

Start Level 4 Node: Rescheduling with Availability Check

Rescheduling with Availability Check

End Level 4 Node: Rescheduling with Availability Check

Start Level 3 Node: Goods Issue for a Stock Transport Order

Goods Issue for a Stock Transport Order

End Level 3 Node: Goods Issue for a Stock Transport Order

Start Level 4 Node: Posting a Goods Issue in Inventory Management

Posting a Goods Issue in Inventory Management

End Level 4 Node: Posting a Goods Issue in Inventory Management

Start Level 4 Node: Posting a Goods Issue in Shipping

Posting a Goods Issue in Shipping

End Level 4 Node: Posting a Goods Issue in Shipping

Start Level 3 Node: Displaying Stock in Transit

Displaying Stock in Transit

End Level 3 Node: Displaying Stock in Transit

Start Level 3 Node: Goods Receipt for a Stock Transport Order

Goods Receipt for a Stock Transport Order

End Level 3 Node: Goods Receipt for a Stock Transport Order

Start Level 2 Node: Third-Party Processing

Third-Party Processing

End Level 2 Node: Third-Party Processing

Start Level 3 Node: Third-Party Processing in Sales

Third-Party Processing in Sales

End Level 3 Node: Third-Party Processing in Sales

Start Level 3 Node: Third-Party Processing in Purchasing

Third-Party Processing in Purchasing

End Level 3 Node: Third-Party Processing in Purchasing

Start Level 3 Node: Third-Party Processing in Inventory Management

Third-Party Processing in Inventory Management

End Level 3 Node: Third-Party Processing in Inventory Management

Start Level 3 Node: Third-Party Processing in Invoice Verification

Third-Party Processing in Invoice Verification

End Level 3 Node: Third-Party Processing in Invoice Verification

Start Level 2 Node: Returnable Transport Packaging

Returnable Transport Packaging

End Level 2 Node: Returnable Transport Packaging

Start Level 3 Node: Posting Other Goods Receipts to Returnable Transpo

Posting Other Goods Receipts to Returnable Transpo

End Level 3 Node: Posting Other Goods Receipts to Returnable Transpo

Start Level 3 Node: Posting Returnable Transport Packaging (RTP) Quant

Posting Returnable Transport Packaging (RTP) Quant

End Level 3 Node: Posting Returnable Transport Packaging (RTP) Quant

Start Level 3 Node: Transfer Posting Between Storage Locations

Transfer Posting Between Storage Locations

End Level 3 Node: Transfer Posting Between Storage Locations

Start Level 3 Node: Displaying Returnable Transport Packaging Stock

Displaying Returnable Transport Packaging Stock

End Level 3 Node: Displaying Returnable Transport Packaging Stock

Start Level 2 Node: Pipeline Handling

Pipeline Handling

End Level 2 Node: Pipeline Handling

Start Level 3 Node: Creating a Pipeline Material

Creating a Pipeline Material

End Level 3 Node: Creating a Pipeline Material

Start Level 3 Node: Creating a Pipeline Info Record

Creating a Pipeline Info Record

End Level 3 Node: Creating a Pipeline Info Record

Start Level 3 Node: Maintaining the Source List

Maintaining the Source List

End Level 3 Node: Maintaining the Source List

Start Level 3 Node: Posting Goods Issue from the Pipeline

Posting Goods Issue from the Pipeline

End Level 3 Node: Posting Goods Issue from the Pipeline

Start Level 3 Node: Settling Pipeline Liabilities

Settling Pipeline Liabilities

End Level 3 Node: Settling Pipeline Liabilities

Start Level 2 Node: Sales Order Stock

Sales Order Stock

End Level 2 Node: Sales Order Stock

Start Level 2 Node: Project Stock

End Level 2 Node: Project Stock

Start Level 2 Node: Inventory Management and Physical Inventory (MM-IM)

Inventory Management and Physical Inventory (MM-IM)

End Level 2 Node: Inventory Management and Physical Inventory (MM-IM)