Similar to Purchasing Video Tutorials I shared before, in this post you will find step-by-step guides for the commonly used Inventory Management related processes in SAP. You can see some of them below;
- Create / Change / Display Reservation [MB21], [MB22], [MB23]
- Goods Receipt Reference to Purchase Order [MIGO]
- Goods Receipt into GR Blocked Stock [MIGO]
- Goods Release from Blocked Stock [MIGO]
- Return Delivery from Blocked Stock [MIGO]
- Goods Issue Reference to Reservation [MIGO_GI]
- Transfer Posting Plant-to-Plant [MIGO_TR]
- Cancellation of Material Document [MIGO_TR]
- Create Physical Inventory Document [MI01]
- Activate Posting Block [MI02]
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