SAP MM Inventory Management User Manual to Goods Movements

This document contains explanations, tips & tricks, step-by-step guides with menu paths & transaction codes & screenshots & field definitions for the processes around inventory management including goods receipt, reservations, transfer postings, goods issue, physical inventory. You can find the major content listed below;

Goods Receipt:

  • Goods Receipt against /Outbound Delivery (Movement Type 101), /PO-Direct Consumption(Movement Type 101), /PO-Non-Valuated Materials, /PO-Project Stock, /PO-towards direct Capital, /PO-towards Project Stock Capital, /PO-towards Subcontracting & Repair, /PO-with Account Assignment
  • Return delivery to Vendor against Rejection
  • Print Out Goods Receipt

Reservation:

  • Create Reservation for Revenue Consumption
  • Create Reservation for Transfer posting Mvt-913
  • Create Reservation for Transfer posting Mvt-915
  • Change Reservations
  • Display Reservations

Transfer Posting

  • One-Step Transfer posting between Stocs
  • Transfer Posting Between Two Project Stocks
  • Transfer Posting from Project to Revenue Stock
  • Transfer Posting Between Revenue to Project Stocks
  • Two-Step Stock Transfer between Stocks
  • Transfer Posting of Input Material for Subcontracting Vendor End Mvt-541

Goods Issue

  • Goods Issue to Project from Project Stock
  • Return Partial Quantity against reservation
  • Reversal of Project Stocks to Project
  • Goods Issue for Own Consumption

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