Overview

Overview of IM & S/4 HANA ChangesOverview of Inventory Management ConceptsPosting PeriodStock TypesUnits of MeasureS/4 HANA ChangesDatabase SimplificationTransactions SimplificationInventory Management OverviewMIGO Transaction OverviewTransaction and Reference Document optionsScreen AreasDocument Date and Posting DateCheck and Open Posting PeriodStock Types and Special StocksConfig - Field Selection for MIGOConfig - Material and Accounting Document TypeS/4 HANA Database ChangesMATDOC Table DetailsChange Material Document02.01 - Goods Receipt_1Overview of Goods ReceiptOverview of Goods Receipt MovementMaterial Movement CategoriesUnplanned Goods Receipt Movement TypesDemo and Details of Unplanned Goods Receipt Mov. Types501 - Goods Receipt without Purchase Order511 - Free Goods Receipt561 - Initial Stock EntryPlanned Goods Receipt Movement Types101 - Goods Receipt for Purchase OrderEffects of 101 Movement TypeOverview / Features of 103 and 105 movement typesDemo - 103 - Non Valuated GR Blocked StockDemo - 105 - Release Non Valuated GR Blocked StockOverview / Features of 107 and 109 movement typesOrigin Acceptance Settings / SignificanceDemo - 107 - Valuated GR Blocked StockDemo - 109 - Release Valuated GR Blocked Stock02.02 - Goods Receipt_2Goods Receipt - Other Processes DetailsGR Against Automatic PO - OverviewConfig / Master Data Settings RequiredConfig - Auto PO for Movement TypeConfig - Assign Standard Purchasing Org to PlantConfig - Default Document Type for PurchasingMaster Data - Material Master Views / Info RecordGR for Auto POCancellation and Return DeliveriesOverview of Cancellation Return Delivery and ReturnsDemo of Return Delivery by Movement Type 122Demo of Return Delivery by Movement Type 124Return Delivery for GR with Origin AcceptanceCancellation of Material DocumentPurchase Order Price Unit SettingsOverview of Purchase Order Price Unit and Tolerance KeyConfig - Set Tolerance Limits for B1 / B2 KeysSAP Demo of Purchase Order Price Unit Tolerance MessagesUnder and Over Delivery Tolerance LimitsOverview of Under and Over Delivery Tolerance LimitsEffects of Delivery Completion FlagConfig - Set Delivery Completion IndicatorSAP Demo of Under and Over Delivery Tolerance MessagesShelf Life Expiry Date / Best Before Date ChecksOverview of SLED / BBD ChecksConfig - Set Expiration Date CheckSAP Demo of SLED / BBD CheckGR Date ChecksOverview of GR Too Early / GR Too LateConfig - Message Settings for System MessagesDemo - PO Latest GR Date03.01 - Transfer Posting and Stock TransferOverview of Stock Transfer Vs Transfer PostingDifference Between Stock Transfer and Transfer PostingTransfer Posting Movement Types OverviewStock Transfer Movement Types OverviewSAP Demo and Features of Transfer Posting Movement Types322 - Unrestricted to Quality321 - Quality to Unrestricted350 - Quality to Blocked349 - Blocked to Quality344 - Blocked to Unrestricted343 - Unrestricted to Blocked309 - Material to MaterialSAP Demo and Features of Stock Transfer Movement Types311 - One Step Storage Location to Storage Location313 / 315 - Two Step Storage Location to Storage Location301 - One Step Plant to Plant303 / 305 - Two Step Plant to PlantDifference between Stock in Transfer and Stock in Transit04.01 - Reservations and Goods IssueContent DetailOverview of ReservationsUse of ReservationsReservation Types and Their FeaturesStructure of ReservationTransactions Related to ReservationsOverview of Goods IssueGoods Issue TypesGoods Issue EffectsMovement Types for Sampling, ScrappingOther Goods Issue MovementsList of Important Movement Types in MMSAP Demo and Features of ReservationsCreate Reservation - Significance of Fields in ReservationPlanned Goods Issue With Reference to ReservationFinal Issue in Reservation Through MIGOMB25 - Reservation ListMBVR - Manage Reservations - Use and SettingsConfig - Reservations Define Default ValuesMB26 - Pick List - Post Multiple ReservationsSAP Demo and Features of Goods Issue Movement TypesUnplanned and Total Consumption in Material MasterPlanned Goods Issue -Total Consumption UpdateUnplanned Goods Issue - Unplanned Consumption UpdateOther Goods Issue MovementsStock Types Restriction for Consumption Issue331 - Goods Issue for Sampling from Quality333 - Goods Issue for Sampling from Unrestricted335 - Goods Issue for Sampling from Blocked551 - Goods Issue for ScrappingReserved Quantity for ReservationsSubsequent Adjustments05.01 - IM ConfigurationsOverview of IM ConfigurationsMovement Type ControlsStock Determination StrategyConfig - Movement Type ConfigurationEntry ControlsReason for MovementShort / Long Texts / Allowed TransactionsField Selection for Movement TypeAccount GroupingReversal / Follow On MovementsDeactivate QM InspectionConfig - Stock Determination StrategyDefine Stock Determination GroupDefine Stock Determination RuleDefine Stock Determination StrategyAssign Stock Determination Rule to ApplicationDemo How Stock Determination Works in GIConfig - Set Tolerance Limits for Key VPConfig - Auto Creation of Storage LocationConfig - Set Manual Account AssignmentConfig - Availability CheckOther Small ConfigurationsOverview of IM Reports forDocument ListStock ListSAP Demo of IM ReportsMB51 - Material Documents ListConfig - Define Field Selection for Material Doc. ListMR51 - List of Accounting DocumentsMBAL - Archived Documents ReportMBSM - List of Cancelled DocumentMBGR - Report for Reason for Movement TypesMMBE - Stock OverviewMD04 - Stock Requirement ListMB53 - Plant Stock AvailabilityCO09 - Availability OverviewMB52 - Warehouse Stock Qty / ValueMB5T - Stock in TransitMB5B - Stock on a Particular DateMBLB - Stock With Subcontractor06.01 - Physical InventoryOverview of Physical Inventory ProcessReasons for Physical InventoryStock Management Unit ConceptPhysical Inventory TransactionsPI Document StatusesOther Important Points for PIConcept of Block Goods Movement in PIConcept of Freeze Book InventoryPI - Movement Types and Posting ResultsPI - Batch Input Sessions OverviewPhysical Inventory Process Using Block Material MovementMI01 - Create PIDMaterial Mater IM Status in PIDMI21 - Print PIDMI04 - Enter CountMI07 - Post PIDPhysical Inventory Process Using Freeze Book InventoryConfig - Allow Freeze Book Inventory for SLOCConfig - Define Tolerances for Physical InventoryMI01 - Create PID Using Freeze Book Inv.MI04 - Enter CountMI20 - Post Multiple PID DifferenceMI09 - Enter Count Without Reference to PIDMI08 - Enter Count and Post DifferenceMI10 - Create PID / Enter Count / Post DifferenceBatch Input SessionsMI31 - Create PID Without Special StockSM35 - Run Batch Input SessionOverview of Physical Inventory TypesPeriodic InventoryContinuous InventoryCycle Counting ProcedureInventory Sampling ProcedureCycle Counting Config OverviewMIBC / MICN - Transactions OverviewConfig - Cycle CountingCycle Indicator in Material MasterMIBC - ABC Analysis for Cycle CountingMICN - Batch Input for Cycle Counting

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