Sap inventory management tcodes

Sap inventory management tcodes DEFAULT

Inventory Management Overview

Inventory Management is a part of a Material Management module. - Inventory management means managing the material stock by maintaining proper records or material movements. - Inventory management works on two ways

On Qty updating (at store location) b) On Value updating (at A/c)

Inventory Management is fully integrated with PP, SD, QM, FI/CO

In SAP PP

IM is responsible for the staging of the components required for production orders - The receipt of finished products in the wear house is posted [Here, when material issued to production, IM will check the availability of the stock and release the material for production]

In SAP SD

Issue the stock for Sales Order - It is possible to create Sales order stock

In SAP QM

In the case of goods movement, the system determines whether the material is subject to inspection operation. If so the corresponding activity is initiated for the movement in QM

In SAP FICO

The issue to production           

Consumption A/c - Scrap                                   

Scrap A/c - Issue to Sale                       

Sales A/c - Before Invoice – FI - After invoice --CO

Goods movement

There will be a transaction resulting in a change in stock. Types of Goods movement:

• Goods Receipt (GR)

• Good Issue (GI)

• Stock Transfer

• Transfer posting

Goods Receipt (GR)

It is a goods movement, with which the receipt of the goods from vendor or production is posted. A good receipt leads to an increase in warehouse stock

Goods Issue (GI)

It is also a good movement, with this

  • Material with drawl
  • Material Issue
  • Material consumption
  • Shipment of goods to a customer - is posted

A goods issue leads to a reduction in warehouse stock

Stock Transfer: It is also one more goods movement - It means removal of material from one storage location (or plant) to other storage location (or other plant) with in or between company codes

Transfer Posting: It is a general term for changes in stock type or stock category or stock status of a material

  • Transfer posting from material to material
  • Release from quality inspection stock

[Note: It is irrelevant whether the posting occurs in connection with physical movement or not] Result of Goods movement. When you enter a goods movement

    • A Material document is created

SAP MM Tutorials

  • If the movement is relevant for financial a/c accounting document will also be created
  • Stock quantities of the material are updated
  • The stock value of the material master is updated
  • Depending on the movement type additional updates are also carried out like in case of a good issue for the cost center the consumption values of the items are also

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Document concept

  • The account principle of ‘No posting without document” applies even IT-based Inventory management system
  • A document is a proof that a transaction involving stock changes has taken place
  • When a good movement is posted, a Material Document is generated as proof of the movement.
  • If the movement is relevant to the financial accounting (i.e. if it leads to an update of G/L accounts) an accounting document will be generated parallel to the material document.

Inventory Document Concept

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Material Document consists of                                              Accounting Document consists

        Document Header                                                                  of Document Header                                                                                  

Posting date, Movement type                                                 posting date Name of the person who created   

 at item level Quantity                                                                   Document currency At item level         

The associated amount posted Plant                                              G/L Account no Storage location   

 

Note: The Material and Accounting Documents are independent documents

Document type in Inventory management

WA – Goods Issue WE – Gross Goods Receipt WN – Net Goods Receipt WI – Physical Inventory Document WL - Transfer posting

Movement Type

  • It is a three-digit identification key
  • In order to differentiate various goods movements, movement type is used
  • Movement type has an important control function in Inventory Management
  • Updating the quantity fields o Updating the stock and consumption accounts o Determining which fields are to be displayed during the entry of a document in a system
  • An example of Movement type is

Movement Type Document

Some Important Movement types:Movement Type

Note1: Movement type + 1 = reversal

Note2: for – no reversal movement type

Movement Types

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Tcodes in Inventory Management

1. Material documents

a. MB51 – List of Material documents

b. MR51 – List of Accounting documents

2. Stock

MMBE – Stock Overview MB52 -- Warehouse Stock MB53 – Plant Stock Availability MB5B – Stock between Posting Dates MB5T – Stock in Transit MBLB – Stock with Subcontract Vendor ME2o -- Stock provided to the vendor MB50 -- Total Stock all materials MB5S -- List of GR/IR balances

3. MB1A – Goods Issue

4. MB1B – Transfer Posting

5. MB1C -- Good Receipt MIGO Transaction code is meant for

• Goods Receipt

• To display of the material document

• Goods Issue

• Releasing of GR Blocked stock

• Place in storage

• Removal from storage

• Cancellation of material document

Inventory Management IMG settings

Plant parameters - Number Assignment in INV Mgmt - Define number assignment for accounting doc (for GR, GI&PI) - Set tolerance limits for Goods Receipt (B1, B2, and VP) - Create Storage loc automatically in Inv. Mgmt - Set Delivery completed indicator - For GR based IV, Reversal of GR despite invoice

 

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Transaction Codes Related to Inventory Management

TCodeDescription of Transaction codeMB5MBBD/Prod. DateMB5SDisplay List of GR/IR BalancesMBBM Post Material DocumentMBBR Create ReservationMBBSDisplay valuated special stockMBC1Create MM Batch Search StrategyMBC2Change MM Batch Determ. StrategyMBC3Display MM Batch Determ. StrategyMBGRDispl. Material Docs. by Mvt. ReasonMBLBStocks at SubcontractorMBPMManage Held DataMBRLReturn Delivery for Matl DocumentMBSFRelease Blocked Stock via Mat. Doc.MC.1Plant Anal. Selection: StockMC.2Plant Anal.Selection, Rec/IssMC.3Plant Anal.Selection,TurnoverMC.4Plant Anal.Selection,CoverageMC.5SLoc Anal. Selection, StockMC.6SLoc Anal. Selection: Rec/IssMC.7SLoc Anal. Selection,TurnoverMC.9Material Anal.Selection,StockMC.AMat.Anal.Selection, Rec/IssMC.BMat.Anal.Selection, TurnoverMC.CMat.Anal.Selection, CoverageMC01Key Figure Retrieval Via Info SetsMC02Key Fig.Retrieval Using Text StringsMC03Key Fig Retrieval via ClassificationMC04Create Info SetMC05Change Info SetMC06Display Info SetMC07Create Key FigureMC08Change Key FigureMC09Create Field CatalogMC40ABC Analysis of Usage ValuesMC41ABC Analysis of Reqmt ValuesMC42Range of Coverage by Usg.Val.MC43Range Of Coverage By ReqmtsMC44Analysis of Inventory TurnoverMC45Analysis of Usage ValuesMC46Analysis of Slow-Moving ItemsMC47Analysis of Reqmt ValuesMC48Anal. of Current Stock ValuesMC49Mean Stock ValuesMC50Analysis of Dead StockMCB%Set up stats. for parm. anal.MCBAPlant Analysis SelectionMCBCStor. Loc. Analysis SelectionMCBEMaterial Analysis SelectionMCBRBatch Analysis SelectionMCBVParameter Analysis SelectionMCBZStck/Reqt Analysis SelectionMCL1WMS: Stck Placemt.+Remov. SelectionMCL5WMS: Flow of Quantities SelectionMCL9WM: Material Plcmt/Removal:SelectionMCLDWM: Material Flow &#; SelectionMCLHWM: Movement Types &#; SelectionMI07Process List of DifferencesMI08Create List of Differences with Doc.MI09Enter Inventory Count w/o DocumentMI10Create List of Differences w/o Doc.MI11Recount Physical Inventory DocumentMI12Display changesMI20Print List of DifferencesMI21Print physical inventory documentMI22Display Phys. Inv. Docs. f. MaterialMI23Disp. Phys. Inv. Data for MaterialMI24Physical Inventory ListMIBCABC Analysis for Cycle CountingMICNBtch Inpt:Ph.Inv.Docs.for Cycle Ctng
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SAP Inventory Management Transaction Codes - MM-IM TCodes

TcodeDescriptionModuleMOutput: Create Conditions TableMM-IMMOutput: Change Condition TableMM-IMMOutput: Display Conditions TableMM-IMMMaintain Output Types: Invoice MgmtMM-IMMOutput Determination: ProcedureMM-IMMOutput Determ.: Access SequencesMM-IMMB01Post Goods Receipt for POMM-IMMB02Change Material DocumentMM-IMMB03Display Material DocumentMM-IMMB04Subsequ.Adj.of Mat.ProvidedConsmp.MM-IMMB0APost Goods Receipt for POMM-IMMB11Goods MovementMM-IMMB1AGoods WithdrawalMM-IMMB1BTransfer PostingMM-IMMB1COther Goods ReceiptsMM-IMMB21Create ReservationMM-IMMB22Change ReservationMM-IMMB23Display ReservationMM-IMMB24Reservation ListMM-IMMB25Reservation ListMM-IMMB31Goods Receipt for Production OrderMM-IMMB51Material Document ListMM-IMMB52List of Warehouse Stocks on HandMM-IMMB53Display Plant Stock AvailabilityMM-IMMB54Consignment StocksMM-IMMB55Display Quantity StringMM-IMMB58Consgmt and Ret. Packag. at CustomerMM-IMMB59Material Document ListMM-IMMB5AEvaluate Batch Where-Used ArchiveMM-IMMB5BStocks for Posting DateMM-IMMB5CPick-Up ListMM-IMMB5DDelete Docs of Batch Where-Used FileMM-IMMB5ECreate Batch Where-Used ArchiveMM-IMMB5KStock Consistency CheckMM-IMMB5LList of Stock Values: BalancesMM-IMMB5MBBD/ Production DateMM-IMMB5SDisplay List of GR/IR BalancesMM-IMMB5TStock in transit CCMM-IMMB5UAnalyze Conversion DifferencesMM-IMMB5VManage Batch Where-Used ArchiveMM-IMMB5WList of Stock ValuesMM-IMMB90Output Processing for Mat. DocumentsMM-IMMB9AAnalyze archived mat. documentsMM-IMMBADDelete Material DocumentsMM-IMMBALMaterial Documents: Read ArchiveMM-IMMBARArchive Material DocumentsMM-IMMBAVManage Material Document ArchiveMM-IMMBBMBatch Input: Post Material DocumentMM-IMMBBRBatch Input: Create ReservationMM-IMMBBSDisplay valuated special stockMM-IMMBGR Display Material Documents by Mvt. ReasonMM-IMMBLBStocks at SubcontractorMM-IMMBNKNumber Ranges, Material DocumentMM-IMMBNLSubsequent Delivery f. Material Document MM-IMMBPMManage Held DataMM-IMMBRLReturn Delivery for Matl DocumentMM-IMMBSFRelease Blocked Stock via Mat. Document MM-IMMBSIFind Inventory SamplingMM-IMMBSLCopy Material DocumentMM-IMMBSMDisplay Cancelled Material Documents MM-IMMBSTCancel Material DocumentMM-IMMBSUPlace in Storage for Mat.Doc: Initialize ScrnMM-IMMBVRManagement Program: ReservationsMM-IMMBW1Special stocks via WWWMM-IMMBWOError Correction: Substance Value Calc.MM-IMMBXAPrintout of XAB DocumentsMM-IMMI01Create Physical Inventory DocumentMM-IMMI02Change Physical Inventory DocumentMM-IMMI03Display Physical Inventory DocumentMM-IMMI04Enter Inventory Count with DocumentMM-IMMI05Change Inventory CountMM-IMMI06Display Inventory CountMM-IMMI07Process List of DifferencesMM-IMMI08Create List of Differences with Document MM-IMMI09Enter Inventory Count w/o DocumentMM-IMMI10Create List of Differences w/o Document MM-IMMI11Recount Physical Inventory DocumentMM-IMMI12Display changesMM-IMMI20Print List of DifferencesMM-IMMI21Print physical inventory documentMM-IMMI22Display Phys. Invoice Documents f. MaterialMM-IMMI23Disp. Phys. Invoice Data for MaterialMM-IMMI24Physical Inventory ListMM-IMMI31Batch Input: Create Phys. Invoice Document MM-IMMI32Batch Input: Block MaterialMM-IMMI33Batch Input: Freeze Book Invoice BalanceMM-IMMI34Batch Input: Enter CountMM-IMMI35Batch Input: Post Zero Stock BalanceMM-IMMI37Batch Input: Post DifferencesMM-IMMI38Batch Input: Count and DifferencesMM-IMMI39Batch Input: Document and CountMM-IMMI40Batch Input: Document , Count and Different MM-IMMI9AAnalyze archived phy. inv. docsMM-IMMIADDelete Phys. Invoice DocumentsMM-IMMIALInventory Documents: Read ArchiveMM-IMMIARArchive Phys. Invoice DocumentsMM-IMMIAVManage Phys. Invoice Document ArchiveMM-IMMIBCABC Analysis for Cycle CountingMM-IMMICNBtch Inpt:Ph.Invoice Documents for Cycle CtngMM-IMMIDOPhysical Inventory OverviewMM-IMMIE1Batch Input: Phys.Invoice Document Sales OrdMM-IMMIGOGoods MovementMM-IMMIK1Batch Input: Ph.Invoice Document Vendor Cons.MM-IMMIM1Batch Input: Create Ph.Invoice Docs RTPMM-IMMIMDTansfer PDC Physical Inventory DataMM-IMMIO1Batch Input: Ph.Invoice Document :Stck w.SubcMM-IMMIQ1Batch Input: PhInvDocument Project StockMM-IMMIS1Create Sample-Based Phys. Invoice - ERPMM-IMMIS2Change Inventory SamplingMM-IMMIS3Display Inventory SamplingMM-IMMIS4Create Inventory Sampling - R/2MM-IMMIS5Create Inventory Sampling - OtherMM-IMMIV1Batch I.:PhInDoc f.Ret.Pack.at Customer MM-IMMIW1Batch I.;PhInDoc f. Consigt at Customer MM-IMMN21Create Condition: Inventory MgmtMM-IMMN22Change Condition: Inventory MgmtMM-IMMN23Display Condition: Inventory MgmtMM-IMMN27Create message: rough goods receiptMM-IMMN28Change message: rough goods receiptMM-IMMN29Display message: rough goods receiptMM-IMMPADDelete archived materials from AMPLMM-IMMPARArchive final issue materialsMM-IMMPAVManage archive for maufacturer partsMM-IMMR51Material Line ItemsMM-IMOLMBIMG Inventory ManagementMM-IMOLMWIMG Valuation/Account AssgtMM-IMOMB0List of document typesMM-IMOMB1Dynamic Availability CheckMM-IMOMB2Create SLocation Automatically (GI)MM-IMOMB3Create SLocation Automatically (GR)MM-IMOMB4Maintain Print Indicator (GI)MM-IMOMB5Maintain Print Indicator (GR)MM-IMOMB6Change Manual Account Assgt.MM-IMOMB7Test Data: Initialize Entry of Stock BalcsMM-IMOMB8Test Data: Reservations TransferMM-IMOMB9Change Document LivesMM-IMOMBANumber Assgmt. for Accounting Documents MM-IMOMBBBatch Where-Used ListMM-IMOMBCSet Missing Parts CheckMM-IMOMBDBusiness Area from MM ViewMM-IMOMBFControl BTCI Sessions for Goods MvmtMM-IMOMBGSet Stock Balance DisplayMM-IMOMBHPhys. Inventory Settings in PlantMM-IMOMBISuggest Items Preselected GRMM-IMOMBJSuggest Items Preselected GIMM-IMOMBKSuggest Items Preselected: ReservtnMM-IMOMBMControl BTCI Sessions for Reserv.MM-IMOMBNDefaults for ReservationMM-IMOMBOAssign Forms and ProgramsMM-IMOMBPFreeze Book Inventory BalanceMM-IMOMBRGeneral Print SettingsMM-IMOMBSReasons for MovementsMM-IMOMBTNumber Ranges: Mat. Document /Phys.InventoryMM-IMOMBUAllocate Layout Sets to ReportsMM-IMOMBVControl BTCI Sessions for Phys. Invoice MM-IMOMBWSet Screen Layout for Goods MovementMM-IMOMBXStock Balance DisplayMM-IMOMBZRev. GR Despite InvoiceMM-IMOMC0Tolerance Limits for Goods ReceiptMM-IMOMC1Goods Receipt/Issue Slip NumberMM-IMOMC2Number Assignment for ReservationsMM-IMOMC3Suggest Items Preselected: Phys.Invoice MM-IMOMC4BTCI Data Transfer: Inventory CountMM-IMOMC6Test Data Transfer: Phys. InventoryMM-IMOMC7BTCI Data Transfer: Invoice Count + DiffMM-IMOMC8BTCI Data Tranfer: Invoice Document /CountMM-IMOMC9BTCI Data Tfr.: Invoice Document /Count/Different MM-IMOMCCGenerate Phys.Invoice Document for Goods MvmtMM-IMOMCDSuggest Delete Completed IndicatorMM-IMOMCEDefine Batch LevelMM-IMOMCFPrint LabelMM-IMOMCGSearch Procedures: Batch Determ. MMMM-IMOMCHSet Manual Account Assignment (GR)MM-IMOMCJScreen Layout: Goods ReceiptMM-IMOMCKInventory Sampling ProfileMM-IMOMCLInventory Sampling: St. Mgmt LevelsMM-IMOMCMDynamic Availability Check: GRMM-IMOMCNControl BTCI Sessions for Phys. Invoice MM-IMOMCOSet Cycle CountingMM-IMOMCPDynamic Availability Check: GIMM-IMOMCQSettings for System MessagesMM-IMOMCRInventory Sampling: St.Mgmt Lvl: WMMM-IMOMCSActivate Batch Status ManagementMM-IMOMCTBatch DefinitionMM-IMOMCUBatch Status Management in PlantMM-IMOMCVClassify BatchesMM-IMOMJ1Allow Negative StocksMM-IMOMJ2Maintain Phys.Invoice Tolrnce->EmployeeMM-IMOMJ3Printer Determination Plant/SLocation MM-IMOMJ4Printer Determ: Plant/SLocation /User Group MM-IMOMJ5Exp.Date at Plant Level and Mvmt LvlMM-IMOMJ6Maintain Number Range for GR/GI SlipsMM-IMOMJ7Plant/ Valuation Area - Divis. -> Busin.Ar.MM-IMOMJ8Create Storage Location AutomaticallyMM-IMOMJ9Change Manual Account Assgt.MM-IMOMJASet Screen Layout for Goods MovementMM-IMOMJCGenerate Phys.Invoice Document for Goods MvmtMM-IMOMJDSet Missing Parts CheckMM-IMOMJEExp.Date at Plant Level and Mvmt LvlMM-IMOMJHMaintain Dataset for Phys. InventoryMM-IMOMJISet Material BlockMM-IMOMJJCustomizing: New Movement TypesMM-IMOMJKNumber Ranges for ReservationsMM-IMOMJLMaintain Print Indicator (autom.MvT)MM-IMOMJMComprn plnt/val.area - divis.->BusArMM-IMOMJNGeneral field selection: goods mvmntMM-IMOMJRPrinter Determination : Message Type/UserMM-IMOMJSCheck expiration date at goods issueMM-IMOMJUGen. field selection, physical inv.MM-IMOMJVSubsequent Calculation of ValueMM-IMOMJWCreate Purchase Order AutomaticallyMM-IMOMJXGR Field Selection From ProcurementMM-IMOMJYGR Field Selection Fr. Procment (Table)MM-IMOMSBC MM-BD Special Stock DescriptionMM-IMOMSKC MM-BD Valuation Classes TMM-IMOMT1C MM-BD Consistency Check UpdatingMM-IMOMW0C MM-IV Control ValuationMM-IMOMW1C RM-MAT MW Price ControlMM-IMOMW9C RM-MAT MW Document Type/F-u.Csts.Pr. Chart MM-IMOMWAC RM-MAT MW Document Type/F-up Csts.D/CMM-IMOMWBC MM-IV Autom. Account Assgt. (Simu.)MM-IMOMWCC MM-IV Split Material ValuationMM-IMOMWDC RM-MAT MB Grouping Valuation AreaMM-IMOMWFC MM-IV User MaintenanceMM-IMOMWGC RM-MAT MW User ProfilesMM-IMOMWKC MM-IV AuthorizationsMM-IMOMWMC MM IV Control: Accnt DeterminationMM-IMOMWNMM-IM: Account Group. Code for Mvt.TypeMM-IMOMWOC MM-PUR: Purchase Account MgmtMM-IMOMXLConfigure empties processingMM-IMOX09Customize storage locationsMM-IMOX10Customize plantMM-IMOX14C MM-IV Valuation area - val. levelMM-IMOX18Assignment Plants -> Company CodeMM-IMPF02Customer Test of Value-Based IMMM-IMMB5OADisplay Valuated GR Blocked StockMM-IMMB5TDStock in Transit on Key DateMM-IMMB5SITDisplay Valuated GR Blocked StockMM-IMMBMENUSProcess MM-IM InconsistenciesMM-IMMIGO_GIGoods MovementMM-IMMIGO_GOGoods MovementMM-IMMIGO_GRGoods MovementMM-IMMIGO_GSSubseq. Adjust. of Material ProvidedMM-IMMIGO_TRTransfer PostingMM-IMCANMATDOCTcode for MIGO cancel from PortalMM-IMCRTGDSRECTcode for MIGO entry from PortalMM-IMRTWRMACUSCall IMG for RMAMM-IMCRTRETDELDOCTcode MIGO return delivery PortalMM-IMCRTSUBDELDOCTcode MIGO subsequent deliver PortalMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBBFCOMM-IMS_ALR_IMG Activity: SIMG_OLMA_OMEVMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBBFMMMM-IMS_ALR_IMG Activity: SIMG_OLMA_OMJIMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBBEFISMM-IMS_ALR_IMG Activity: SIMG_OLMA_OMXLMM-IMS_ALR_IMG Activity: SIMG_OLMB_NADUMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMJ4MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMJ3MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBOMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBBFRMMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBBFREPMM-IMS_ALR_IMG Activity: SIMG_CFMENUOPP3OSP7MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOSP7MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBBFWMMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBLIEFMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBBFPKMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBBFPUMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBUMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMCFMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMJLMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMB4MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMB5MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBRMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOXK1MM-IMS_ALR_IMG Activity: J_1AASSIGN_BR_PLSLMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBSE71MM-IMS_ALR_IMG Activity: SIMG_CMMENUOLMBNAKOMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBMMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBMMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBMMM-IMS_ALR_IMG Activity: SIMG_CMMENUOLMBNAKTMM-IMS_ALR_IMG Activity: J_1ADEFINE_REL_MTYPEMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBCMODMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMC9MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMC8MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMC7MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMC4MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMJHMM-IMS_ALR_IMG Activity: SIMG_CMMENUOLMBOMC6MM-IMS_ALR_IMG Activity: SIMG_CMMENUOLMBGWE08MM-IMS_ALR_IMG Activity: SIMG_CMMENUOLMBGWE09MM-IMS_ALR_IMG Activity: SIMG_CMMENUOLMBGWE07MM-IMS_ALR_IMG Activity: SIMG_CMMENUOLMBGWE06MM-IMS_ALR_IMG Activity: SIMG_CMMENUOLMBGWE05MM-IMS_ALR_IMG Activity: SIMG_CMMENUOLMBGWE04MM-IMS_ALR_IMG Activity: SIMG_CMMENUOLMBGWE03MM-IMS_ALR_IMG Activity: SIMG_CMMENUOLMBOMCGMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBMBMM-IMS_ALR_IMG Activity: SIMG_OLMB_L_BMM-IMS_ALR_IMG Activity: SIMG_OLMB_V_S_GRMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBGMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMB9MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBEMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBVMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBSXDARMM-IMS_ALR_IMG Activity: SIMG_CMMENUOLMBOMB8MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBMMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBSXDABMM-IMS_ALR_IMG Activity: SIMG_CMMENUOLMBOMB7MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBFMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBQMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMCDMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMCMMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBIMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMCJMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMCHMM-IMS_ALR_IMG Activity: SIMG_OLMB__ABMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMB3MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBCMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMJAMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMJ9MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMJ8MM-IMS_ALR_IMG Activity: SIMG_OLMB__OAMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBKLMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMJ5MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBZMM-IMS_ALR_IMG Activity: SIMG_OLMB_OMJNMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMC1MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMC2MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBTMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBAMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMCQMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBLMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMB2MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMC0MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMJ1MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMCCMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMCPMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBJMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBWMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMB6MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMJCMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMCKMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMB1MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBKMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMCLMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBNMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMJUMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBPMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMC3MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMJ2MM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMCNMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBHMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMBSMM-IMS_ALR_IMG Activity: J_1BIM_NF_TYPEMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMJEMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMJDMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMCOMM-IMS_ALR_IMG Activity: J_1BIM_TAX_POSTINGMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMCRMM-IMS_ALR_IMG Activity: SIMG_CMMENUOLMBTIPNMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOSPAMM-IMS_ALR_IMG Activity: SIMG_CFMENUOLMBOMJ5MM-IM
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1MRN9 Balance Sheet Values by Account 2MRF1 Execute FIFO Valuation 3MRF3 FIFO Valuation: Create Doc. Extract 4MRN1 Deter. Lowest Value: Rge of Coverage 5MRN0 Deter. Lowest Value: Market Prices 6MRF4 FIFO: Select Materials 7OMWE C LIFO/FIFO Valuation Active? 8MRLC Transfer Third-Party Data 9MRLH Change LIFO/FIFO Valuation Level 10MRN2 Determ. Lowest Value: Mvmt Rate
View the full list of SAP MM-IM Balance Sheet Valuation Procedures TCodes (MM-IM-VP)
Sours: https://www.tcodesearch.com/transaction-codes/search?module=mm-im

Inventory tcodes sap management

SAP Inventory Management in MM (MM-IM) Transaction codes Full list

Here is a list of important transaction codes used with SAP MM-IM component (SAP Inventory Management in MM) coming under SAP MM Module. You will get more technical details of each of these SAP MM-IM tcodes by clicking on the respective tcode name link.



























































































































































ADEX

Order-material transfer posting







M

Output: Create Conditions Table


M

Output: Change Condition Table


M

Output: Display Conditions Table


M

Maintain Output Types: Inv. Mgmt


M

Output Determination: Procedure


M

Output Determ.: Access Sequences


MB01

Post Goods Receipt for PO
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Goods Movement → Goods Receipt → For Purchase Order → PO Number Known


MB02

Change Material Document
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Material Document → Change


MB03

Display Material Document
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Material Document → Display


MB04

Subsequ.Adj.of &#;Mat.Provided&#;Consmp.
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Goods Movement → Subsequent Adjustment


MB0A

Post Goods Receipt for PO
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Goods Movement → Goods Receipt → For Purchase Order → PO Number Unknown


MB11

Goods Movement
Menu Path :Logistics → Production → Capacity Planning → Requirements → Maintenance Order → Completion Confirmation → Goods Movement → Goods Movement


MB1A

Goods Withdrawal
Menu Path :Logistics → Logistics Execution → Outbound Process → Goods Issue for Other Transactions → Enter Goods Issue


MB1B

Transfer Posting
Menu Path :Logistics → Logistics Execution → Internal Whse Processes → Posting Change → Via Inventory Management → Enter Posting Change


MB1C

Other Goods Receipts
Menu Path :Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, → Goods Receipt for Other Activities


MB21

Create Reservation
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Reservation → Create


MB22

Change Reservation
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Reservation → Change


MB23

Display Reservation
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Reservation → Display


MB24

Reservation List
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Reservation → For Material


MB25

Reservation List
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Reservation → For Account Assignment


MB31

Goods Receipt for Production Order
Menu Path :Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Order


MB51

Material Doc. List
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Environment → List Display → Material Document for Material


MB52

List of Warehouse Stocks on Hand
Menu Path :Information Systems → General Report Selection → Logistics &#; General → Logistics Basic Data → Batch Management → List of Warehouse Stocks on Hand


MB53

Display Plant Stock Availability
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Environment → Stock → Availability of plant stock


MB54

Consignment Stocks
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Environment → Consignment → Consignment from vendor → Stock


MB55

Display Quantity String


MB58

Consgmt and Ret. Packag. at Customer
Menu Path :Logistics → Materials Management → Inventory Management → Environment → Consignment → Consignment at Customer


MB59

Material Doc. List
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Environment → List Display → Material document for posting date


MB5A

Evaluate Batch Where-Used Archive


MB5B

Stocks for Posting Date
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Environment → Stock → Stock for Posting Date


MB5C

Pick-Up List
Menu Path :Logistics → Materials Management → Inventory Management → Environment → Batch Where-Used List → Pick-Up List


MB5D

Delete Docs of Batch Where-Used File


MB5E

Create Batch Where-Used Archive


MB5K

Stock Consistency Check
Menu Path :Logistics → Materials Management → Inventory Management → Periodic Processing → Consistency Check


MB5L

List of Stock Values: Balances
Menu Path :Information Systems → General Report Selection → Materials Management → Inventory Management → List of Stock Values: Balances


MB5M

BBD/Prod. Date
Menu Path :Logistics → Materials Management → Inventory Management → Environment → Stock → Expiration Date List


MB5OA

Display Valuated GR Blocked Stock


MB5S

Display List of GR/IR Balances
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Information system → GR/IR balance list


MB5SIT

Display Valuated GR Blocked Stock


MB5T

Stock in transit CC
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Environment → Stock → Stock in Transit (Company Code)


MB5TD

Stock in Transit on Key Date


MB5U

Analyze Conversion Differences
Menu Path :Logistics → Materials Management → Inventory Management → Periodic Processing → Analyze Conversion Differences


MB5V

Manage Batch Where-Used Archive


MB5W

List of Stock Values
Menu Path :Information Systems → General Report Selection → Materials Management → Inventory Management → List of Stock Values


MB90

Output Processing for Mat. Documents
Menu Path :Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, → Print and Communication → Goods Receipt Messages


MB9A

Analyze archived mat. documents
Menu Path :Information Systems → General Report Selection → Materials Management → Inventory Management → Analyze Archived Material Documents


MBAD

Delete Material Documents
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Material Document → Archive → Delete Documents


MBAL

Material Documents: Read Archive
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Environment → List Display → Archived Material Documents


MBAR

Archive Material Documents
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Material Document → Archive → Create Archive


MBAV

Manage Material Document Archive
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Material Document → Archive → Manage Archive


MBBM

Batch Input: Post Material Document
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Material Document → Create Session


MBBR

Batch Input: Create Reservation
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Reservation → Create Session


MBBS

Display valuated special stock
Menu Path :Logistics → Project System → Information System → Material → Valuated Project Stock


MBGR

Displ. Material Docs. by Mvt. Reason
Menu Path :Information Systems → General Report Selection → Materials Management → Inventory Management → Display Material Documents by Movement R


MBLB

Stocks at Subcontractor
Menu Path :Logistics → Materials Management → Inventory Management → Environment → Stock → Stock with Subcontractor


MBMENUS

Process MM-IM Inconsistencies


MBNK

Number Ranges, Material Document


MBNL

Subsequent Delivery f. Material Doc.


MBPM

Manage Held Data
Menu Path :Logistics → Materials Management → Inventory Management → Periodic Processing → Manage Held Data


MBRL

Return Delivery for Matl Document
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Material Document → Return Delivery


MBSF

Release Blocked Stock via Mat. Doc.
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Material Document → Release Blocked Stock


MBSI

Find Inventory Sampling
Menu Path :Information Systems → General Report Selection → Materials Management → Inventory Management → Find Inventory Sampling


MBSL

Copy Material Document
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Material Document → Copy


MBSM

Display Cancelled Material Docs.
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Environment → List Display → Cancelled material documents


MBST

Cancel Material Document
Menu Path :Logistics → Materials Management → Inventory Management → Material Document → Cancel/Reverse


MBSU

Place in Stor.for Mat.Doc: Init.Scrn
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Material Document → Place in storage


MBVR

Management Program: Reservations
Menu Path :Logistics → Materials Management → Inventory Management → Reservation → Administer


MBW1

Special stocks via WWW


MBWO

Error Correction: Subs. Value Calc.


MBXA

Printout of XAB Documents


MI01

Create Physical Inventory Document
Menu Path :Logistics → Materials Management → Physical Inventory → Physical Inventory Document → Create


MI02

Change Physical Inventory Document
Menu Path :Logistics → Materials Management → Physical Inventory → Physical Inventory Document → Change


MI03

Display Physical Inventory Document
Menu Path :Logistics → Materials Management → Physical Inventory → Physical Inventory Document → Display


MI04

Enter Inventory Count with Document
Menu Path :Logistics → Materials Management → Physical Inventory → Inventory Count → Enter


MI05

Change Inventory Count
Menu Path :Logistics → Materials Management → Physical Inventory → Inventory Count → Change


MI06

Display Inventory Count
Menu Path :Logistics → Materials Management → Physical Inventory → Inventory Count → Display


MI07

Process List of Differences
Menu Path :Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Difference → Write Off


MI08

Create List of Differences with Doc.
Menu Path :Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Difference → Enter and Clear Count Results


MI09

Enter Inventory Count w/o Document
Menu Path :Logistics → Materials Management → Physical Inventory → Inventory Count → Enter W/o Document Reference


MI10

Create List of Differences w/o Doc.
Menu Path :Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Difference → Enter Count Results and Clear Without Do


MI11

Recount Physical Inventory Document
Menu Path :Logistics → Materials Management → Physical Inventory → Physical Inventory Document → Recount


MI12

Display changes
Menu Path :Logistics → Materials Management → Physical Inventory → Environment → Changes to Physical Inventory Documents


MI20

Print List of Differences
Menu Path :Logistics → Materials Management → Physical Inventory → Difference → Difference List


MI21

Print physical inventory document
Menu Path :Information Systems → General Report Selection → Materials Management → Physical Inventory → Print Physical Inventory Document


MI22

Display Phys. Inv. Docs. f. Material
Menu Path :Logistics → Materials Management → Physical Inventory → Environment → Phys. Inventory Doc. for Material


MI23

Disp. Phys. Inv. Data for Material
Menu Path :Logistics → Materials Management → Physical Inventory → Environment → Phys. Inventory Data for Material


MI24

Physical Inventory List
Menu Path :Logistics → Materials Management → Physical Inventory → Environment → Physical Inventory List


MI31

Batch Input: Create Phys. Inv. Doc.
Menu Path :Logistics → Materials Management → Physical Inventory → Sessions → Create Physical Inventory Documents → Without Special Stock


MI32

Batch Input: Block Material
Menu Path :Logistics → Materials Management → Physical Inventory → Sessions → Block Material


MI33

Batch Input: Freeze Book Inv.Balance
Menu Path :Logistics → Materials Management → Physical Inventory → Sessions → Freeze Book Inventory


MI34

Batch Input: Enter Count
Menu Path :Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Count Results → Enter → Via Batch Input Session


MI35

Batch Input: Post Zero Stock Balance
Menu Path :Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Count Results → Enter → Set Zero Count via Batch Input Session


MI37

Batch Input: Post Differences
Menu Path :Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Difference → Clear via Batch Input


MI38

Batch Input: Count and Differences
Menu Path :Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Difference → Enter Count Results and Clear via Batch


MI39

Batch Input: Document and Count
Menu Path :Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Count Results → Enter → Via Batch Input Session Without Document


MI40

Batch Input: Doc., Count and Diff.
Menu Path :Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Difference → Enter Count Results and Clear Without Do


MI9A

Analyze archived phy. inv. docs
Menu Path :Information Systems → General Report Selection → Materials Management → Physical Inventory → Analyze Archived Physical Inventory Docu


MIAD

Delete Phys. Inv. Documents
Menu Path :Logistics → Materials Management → Physical Inventory → Physical Inventory Document → Archive → Delete Documents


MIAL

Inventory Documents: Read Archive
Menu Path :Logistics → Materials Management → Physical Inventory → Environment → Archived Physical Inventory Documents


MIAR

Archive Phys. Inv. Documents
Menu Path :Logistics → Materials Management → Physical Inventory → Physical Inventory Document → Archive → Create Archive


MIAV

Manage Phys. Inv. Doc. Archive
Menu Path :Logistics → Materials Management → Physical Inventory → Physical Inventory Document → Archive → Manage Archive


MIBC

ABC Analysis for Cycle Counting
Menu Path :Information Systems → General Report Selection → Materials Management → Physical Inventory → ABC Analysis for Cycle Counting


MICN

Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
Menu Path :Logistics → Materials Management → Physical Inventory → Special Procedures → Cycle Counting → Create Physical Inventory Documents


MIDO

Physical Inventory Overview
Menu Path :Logistics → Materials Management → Physical Inventory → Environment → Physical Inventory Overview


MIE1

Batch Input: Phys.Inv.Doc. Sales Ord
Menu Path :Logistics → Materials Management → Physical Inventory → Sessions → Create Physical Inventory Documents → Externally-Owned Special Stock → Sales Order


MIGO

Goods Movement
Menu Path :Logistics → Materials Management → Inventory Management → Material Document → Release blocked stock


MIGO_GI

Goods Movement
Menu Path :Logistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO)


MIGO_GO

Goods Movement
Menu Path :Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → GR for Order (MIGO)


MIGO_GR

Goods Movement
Menu Path :Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO)


MIGO_GS

Subseq. Adjust. of Material Provided
Menu Path :Logistics → Materials Management → Inventory Management → Goods Movement → Subsequent Adjustment → Subcontracting (MIGO)


MIGO_TR

Transfer Posting
Menu Path :Logistics → Materials Management → Inventory Management → Goods Movement → Transfer Posting (MIGO)


MIK1

Batch Input: Ph.Inv.Doc.Vendor Cons.
Menu Path :Logistics → Materials Management → Physical Inventory → Sessions → Create Physical Inventory Documents → Externally-Owned Special Stock → Vendor Consignment


MIM1

Batch Input: Create Ph.Inv.Docs RTP
Menu Path :Logistics → Materials Management → Physical Inventory → Sessions → Create Physical Inventory Documents → Externally-Owned Special Stock → Returnable Transport Packaging


MIMD

Tansfer PDC Physical Inventory Data
Menu Path :Logistics → Materials Management → Physical Inventory → Sessions → Transfer PDC Data


MIO1

Batch Input: Ph.Inv.Doc.:Stck w.Subc
Menu Path :Logistics → Materials Management → Physical Inventory → Sessions → Create Physical Inventory Documents → Own Special Stock → Material Provided to Vendor


MIQ1

Batch Input: PhInvDoc. Project Stock
Menu Path :Logistics → Materials Management → Physical Inventory → Sessions → Create Physical Inventory Documents → Externally-Owned Special Stock → Project


MIS1

Create Sample-Based Phys. Inv. &#; ERP
Menu Path :Logistics → Materials Management → Physical Inventory → Special Procedures → Inventory Sampling Procedure → Create → ERP system


MIS2

Change Inventory Sampling
Menu Path :Logistics → Materials Management → Physical Inventory → Special Procedures → Inventory Sampling Procedure → Change


MIS3

Display Inventory Sampling
Menu Path :Logistics → Materials Management → Physical Inventory → Special Procedures → Inventory Sampling Procedure → Display


MIS4

Create Inventory Sampling &#; R/2


MIS5

Create Inventory Sampling &#; Other
Menu Path :Logistics → Materials Management → Physical Inventory → Special Procedures → Inventory Sampling Procedure → Create → Other Systems


MIV1

Batch I.:PhInDoc f.Ret.Pack.at Cust.
Menu Path :Logistics → Materials Management → Physical Inventory → Sessions → Create Physical Inventory Documents → Own Special Stock → Returnable Packaging with Customer


MIW1

Batch I.;PhInDoc f. Consigt at Cust.
Menu Path :Logistics → Materials Management → Physical Inventory → Sessions → Create Physical Inventory Documents → Own Special Stock → Consgnmt at Customer


MN21

Create Condition: Inventory Mgmt


MN22

Change Condition: Inventory Mgmt


MN23

Display Condition: Inventory Mgmt


MN27

Create message: rough goods receipt


MN28

Change message: rough goods receipt


MN29

Display message: rough goods receipt


MPAD

Delete archived materials from AMPL
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Approved Manufacturer Parts → Follow-On Functions → Delete Archived Material


MPAR

Archive final issue materials
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Approved Manufacturer Parts → Follow-On Functions → Create Archive


MPAV

Manage archive for maufacturer parts
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Approved Manufacturer Parts → Follow-On Functions → Manage Archive


MR32

Change Material Layer (LIFO)
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Maintain layer → Change


MR33

Display Material Layer (LIFO)
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Maintain layer → Display


MR34

Change FIFO Data
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → FIFO valuation → Valuation data → Change


MR35

Display FIFO Data
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → FIFO valuation → Valuation data → Display


MR39

Display Documents (LIFO)
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Maintain layer → Display change documents


MR51

Material Line Items
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Environment → List Display → Accounting document for material


MRF1

Execute FIFO Valuation
Menu Path :Logistics → Materials Management → Valuation → Balance Sheet Valuation → FIFO Valuation → Perform check


MRF2

Diplay Documents (FIFO)
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → FIFO valuation → Valuation data → Display change documents


MRF3

FIFO Valuation: Create Doc. Extract
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → FIFO valuation → Details → Create document extract


MRF4

FIFO: Select Materials
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → FIFO valuation → Details → Select materials


MRF5

FIFO: Delete Valuation Data
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → FIFO valuation → Details → Delete valuation data


MRL1

Perform LIFO Valuation: Single Matl
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Valuation → On individual level


MRL2

Perform LIFO Valuation: Pools
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Valuation → On pool level


MRL3

LIFO Lowest Value Comparison
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Valuation → Comparison of lowest values


MRL4

Display LIFO Valuation: Single Matl
Menu Path :Information Systems → General Report Selection → Materials Management → Value Assignment → LIFO Valuation → Display on Individual Level


MRL5

Display LIFO Valuation: Pools
Menu Path :Information Systems → General Report Selection → Materials Management → Value Assignment → LIFO Valuation → Display on Pool Level


MRL6

Select Materials
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Pool formation → Execute


MRL7

Display Pool Formation
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Pool formation → Display


MRL8

Create Base Layer
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Details → Create base layer


MRL9

LIFO Valuation: Create Doc. Extract
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Details → Create document extract


MRLA

Check Pool Formation
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Pool formation → Check


MRLB

Delete Layer
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Details → Delete layer


MRLC

Transfer Third-Party Data
Menu Path :Logistics → Materials Management → Valuation → Balance Sheet Valuation → LIFO Valuation → Prepare → Adopt External Data


MRLD

Transfer Valuation Prices


MRLE

Change Group Structure
Menu Path :Logistics → Materials Management → Valuation → Balance Sheet Valuation → LIFO Valuation → Pool Formation → Change


MRLF

Create Version as Copy
Menu Path :Logistics → Materials Management → Valuation → Balance Sheet Valuation → LIFO Valuation → Tools → Create Version


MRLG

Aggregate Layer
Menu Path :Logistics → Materials Management → Valuation → Balance Sheet Valuation → LIFO Valuation → Tools → Aggregate Layer


MRLH

Change LIFO/FIFO Valuation Level


MRLI

Generate Pools
Menu Path :Logistics → Materials Management → Valuation → Balance Sheet Valuation → LIFO Valuation → Pool Formation → Perform check



MRLK

LIFO: Adjust Units of Measure
Menu Path :Logistics → Materials Management → Valuation → Balance Sheet Valuation → LIFO Valuation → Tools → Check Unit of Measure


MRLL

LIFO: Reassign Material Layer
Menu Path :Logistics → Materials Management → Valuation → Balance Sheet Valuation → LIFO Valuation → Tools → Reassign Layer


MRN0

Deter. Lowest Value: Market Prices
Menu Path :Information Systems → General Report Selection → Materials Management → Value Assignment → Lowest Value → Determine Lowest Value: Market Prices


MRN1

Deter. Lowest Value: Rge of Coverage
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → Determine lowest value → Range of coverage (days' supply)


MRN1_TS

Determine Lowest Value: Rge of Cov.


MRN2

Determ. Lowest Value: Mvmt Rate
Menu Path :Information Systems → General Report Selection → Materials Management → Value Assignment → Lowest Value → Determine Lowest Value: Movement Rate


MRN3

Loss-Free Valuation
Menu Path :Logistics → Materials Management → Valuation → Balance Sheet Valuation → Determination of Lowest Value → Loss-Free Valuation


MRN8

Lowest Value: Price Variances
Menu Path :Information Systems → General Report Selection → Materials Management → Value Assignment → Lowest Value → Lowest Value: Price Variances


MRN9

Balance Sheet Values by Account
Menu Path :Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → Determine lowest value → Details → Balance sheet value per account




MRY_SCMA

Execute via Schedule Manager
Menu Path :Logistics → Materials Management → Valuation → Balance Sheet Valuation → Results → Execute Schedule Manager


MRY_SCMO

Analyze via Schedule Manager
Menu Path :Logistics → Materials Management → Valuation → Balance Sheet Valuation → Results → Analyze Schedule Manager


MRY_SLG1

Analyze Application Log
Menu Path :Logistics → Materials Management → Valuation → Balance Sheet Valuation → Results → Analyze Application Log


MRY0

Coll. Maint. of Phys. Inv. Prices


MRY1

Calculate Average Receipt Price
Menu Path :Logistics → Materials Management → Valuation → Balance Sheet Valuation → Determination of Lowest Value → Average Receipt Price


MRY2

Transfer Physical Inventory Prices
Menu Path :Logistics → Materials Management → Valuation → Balance Sheet Valuation → Results → Transfer Physical Inventory Prices


MRY3

Display Valuation Alternative



OLMB

IMG Inventory Management


OLMW

IMG Valuation/Acct Assgt


OMB0

List of document types


OMB1

Dynamic Availability Check


OMB2

Create SLoc. Automatically (GI)


OMB3

Create SLoc. Automatically (GR)


OMB4

Maintain Print Indicator (GI)


OMB5

Maintain Print Indicator (GR)


OMB6

Change Manual Account Assgt.


OMB7

Test Data: Init.Entry of Stock Balcs


OMB8

Test Data: Reservations Transfer


OMB9

Change Document Lives


OMBA

Number Assgmt. for Accounting Docs.


OMBB

Batch Where-Used List


OMBC

Set Missing Parts Check


OMBD

Business Area from MM View


OMBF

Control BTCI Sessions for Goods Mvmt


OMBG

Set Stock Balance Display


OMBH

Phys. Inventory Settings in Plant


OMBI

Suggest Items Preselected GR


OMBJ

Suggest Items Preselected GI


OMBK

Suggest Items Preselected: Reservtn


OMBM

Control BTCI Sessions for Reserv.


OMBN

Defaults for Reservation


OMBO

Assign Forms and Programs


OMBP

Freeze Book Inventory Balance


OMBR

General Print Settings


OMBS

Reasons for Movements


OMBT

No. Ranges: Mat. Doc./Phys.Inventory


OMBU

Allocate Layout Sets to Reports


OMBV

Control BTCI Sessions for Phys. Inv.


OMBW

Set Screen Layout for Goods Movement


OMBX

Stock Balance Display


OMBZ

Rev. GR Despite Invoice


OMC0

Tolerance Limits for Goods Receipt


OMC1

Goods Receipt/Issue Slip Number


OMC2

Number Assignment for Reservations


OMC3

Suggest Items Preselected: Phys.Inv.


OMC4

BTCI Data Transfer: Inventory Count


OMC6

Test Data Transfer: Phys. Inventory


OMC7

BTCI Data Transfer: Inv.Count + Diff


OMC8

BTCI Data Tranfer: Inv. Doc./Count


OMC9

BTCI Data Tfr.: Inv.Doc./Count/Diff.


OMCC

Generate Phys.Inv.Doc.for Goods Mvmt


OMCD

Suggest &#;Del. Completed&#; Indicator




OMCG

Search Procedures: Batch Determ. MM


OMCH

Set Manual Account Assignment (GR)


OMCJ

Screen Layout: Goods Receipt


OMCK

Inventory Sampling Profile


OMCL

Inventory Sampling: St. Mgmt Levels


OMCM

Dynamic Availability Check: GR


OMCN

Control BTCI Sessions for Phys. Inv.



OMCP

Dynamic Availability Check: GI


OMCQ

Settings for System Messages


OMCR

Inventory Sampling: St.Mgmt Lvl: WM


OMCS

Activate Batch Status Management



OMCU

Batch Status Management in Plant



OMJ1

Allow Negative Stocks


OMJ3

Printer Determination Plant/SLoc.


OMJ4

Printer Determ: Plant/SLoc./User Grp


OMJ5

Exp.Date at Plant Level and Mvmt Lvl


OMJ6

Maintain No. Range for GR/GI Slips


OMJ8

Create Stor. Loc. Automatically


OMJ9

Change Manual Account Assgt.


OMJA

Set Screen Layout for Goods Movement


OMJC

Generate Phys.Inv.Doc.for Goods Mvmt


OMJD

Set Missing Parts Check


OMJE

Exp.Date at Plant Level and Mvmt Lvl


OMJH

Maintain Dataset for Phys. Inventory



OMJJ

Customizing: New Movement Types


OMJK

Number Ranges for Reservations


OMJL

Maintain Print Indicator (autom.MvT)


OMJN

General field selection: goods mvmnt


OMJR

Printer Determin.: Message Type/User


OMJS

Check expiration date at goods issue


OMJU

Gen. field selection, physical inv.


OMJV

Subsequent Calculation of Value


OMJW

Create Purchase Order Automatically


OMJX

GR Field Selection From Procurement


OMJY

GR Field Selec. Fr. Procment (Table)


OMSB

C MM-BD Special Stock Description


OMSK

C MM-BD Valuation Classes T


OMT1

C MM-BD Consistency Check Updating


OMW0

C MM-IV Control Valuation


OMW1

C RM-MAT MW Price Control



OMW3

C Define LIFO Valuation Levels


OMW4

C LIFO/FIFO-Relevant Movements


OMW5

C Devaluation by range of coverage


OMW5W

C Devaln by Rge of Coverage (Val.Ar)


OMW6

C Devaln by Slow/Non-Movement


OMW6W

C Devaln by Slow/Non-Mvt (Val. Area)


OMW7N

C Weighting Mat. Mvts (Mvt Rate)


OMW7R

C Weighting: Consmpts (Rge Coverage)


OMW8

C Stock Weighting (Obsolete)


OMW8N

C Stock Weighting (Mvt Rate)


OMW8R

C Stock Weighting (Rge of Coverage)


OMW9

C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch.


OMWA

C RM-MAT MW Doc.Type/F-up Csts.D/C


OMWB

C MM-IV Autom. Acct. Assgt. (Simu.)


OMWC

C MM-IV Split Material Valuation


OMWD

C RM-MAT MB Grouping Valuation Area


OMWE

C LIFO/FIFO Valuation Active?


OMWEB

Maintain C Valuation Tracks


OMWF

C MM-IV User Maintenance


OMWG

C RM-MAT MW User Profiles


OMWH

C Indicator for Materials LIFO Pools


OMWI

C Movement Types: Lowest Value


OMWJ

C Document Types: Lowest Value


OMWK

C MM-IV Authorizations


OMWL

C LIFO/FIFO Global Setting


OMWM

C MM IV Control: Accnt Determination


OMWN

MM-IM: Acct Group. Code for Mvt.Type


OMWO

C MM-PUR: Purchase Account Mgmt





OMWPS3

C LIFO: Reassign Material Layer



OMWR

C LIFO Layer Versions


OMWT

C FIFO Valuation Levels


OMWU

C Constants for DB Commit


OMWV

C Movement Types: Movement Rate


OMWW

MM Account Determination Wizard


OMWW2

Old MM Account Determination Wizard


OMWX

C Mvt Types: Excptns, Rge of Cov.


OMWY

C Reduction: Sales Prices


OMWZ

C LIFO/FIFO: Company Code Parameters


OMXL

Configure empties processing


OX09

Customize storage locations



OX14

C MM-IV Valuation area &#; val. level


PF02

Cust. Test of Value-Based IM













































S_ALR_

Sours: https://sapbrainsonline.com/mm-tutorial/mm-im-inventory-management-in-mm-tcodes.html
SAP MM - Physical Inventory

INVENTORY

MANAGEMENT

INVENTORY MANAGEMENT

45

T-Code Description

MB00 SAP Easy Access Inventory Management

MB01 Goods Receipt for Purchase Order

MB02 Change Material Document

MB03 Display Material Document

MB04 Subcontracting Subsequent Adjustment

MB0A Goods Receipt - PO Unknown

MB1A Enter Goods Issue

MB1B Enter Transfer Posting

MB1C Enter Other Goods Receipts

MB21 Create Reservation

MB22 Change Reservation

MB23 Display Reservation

MB24 Reservation List Inventory Management

MB25 Reservation List Inventory Management

MB26 Pick List

MB51 Material Document List

MB52 Display Warehouse Stocks of Material

MB53 Plant Availability

MB54 Display Consignment Stocks

MB56 Display Batch Where-Used List

MB58 Display Consignment and Returnable Packaging Stocks at Customer

MB59 Material Document List

MB5B Stocks on Posting Date

MB5C Pick-Up List for Batch Where-Used List

MB5K Stock Consistency Check

MB5L List of Stock Values: Balances

MB5M Shelf Life List

MB5S List of GR/IR Balances

MB5T Display Stock in Transit

MB5U Analysis of Conversion Differences

MB90 Output from Goods Movements

IM

SAP TRANSACTION CODES

46

T-Code Description

MBBM Batch Input: Post Material Document

MBBR Batch Input: Create Reservation

MBBS Valuated Sales Order and Project Stock

MBC1 Create Batch Search Strategy

MBC2 Change Batch Search Strategy

MBC3 Display Batch Search Strategy

MBGR Material Docmts. With Reason f. Mvt

MBLB Stocks at Subcontractor

MBPM Manage Held Data (Inventory Management)

MBRL Enter return Delivery

MBSF Release Blocked Stock

MBSL Copy Material Document

MBSM Cancelled Material Documents

MBST Cancel Material Document

MBSU Place in Stor. for Mat. Doc.

MC.1 Plant Analysis: Stock: Selection

MC.2 Plant Analysis: Receipts/Issues: Selection

MC.3 Plant Analysis: Inventory Turnover: Selection

MC.4 Plant Analysis: Range of Coverage: Selection

MC.5 Storage Location Analysis: Stock: Selection

MC.6 Storage Loc. Analysis: Receipts/Issues: Selection

MC.7 Storage Loc. Analysis: Inventory Turnover: Selection

MC.9 Material Analysis: Stock: Selection

MC.A Material Analysis: Receipts/Issues: Selection

MC.B Material Analysis: Inventory Turnover: Selection

MC.C Material Analysis: Range of Coverage: Selection

MC01 Logistics Information Library

MC02 Key Fig.Retrieval via Text

MC03 Key Fig Retrieval via Classification Characteristics

MC04 Create Info Set

MC05 Change Info Set

INVENTORY MANAGEMENT

47

T-Code Description

MC06 Display Info Set: Members

MC07 Create Key Figure

MC08 Change Key Figure

MC09 Display Key Figure

MC40 Usage-Based ABC Analysis

MC41 Requirement-Based ABC Analysis

MC42 Key Figure: Range of Coverage Based on Usage Values

MC43 Key Figure: Range of Coverage Based on Requirement Values

MC44 Key Figure: Inventory Turnover

MC45 Key Figure: Usage Value

MC46 Key Figure: Slow-Moving Items

MC47 Key Figure: Requirements Value

MC48 Key Figure: Stock Value

MC49 Key Figure: Average Stock Value

MC50 Key Figure: Dead Stock

MCB% Background Report for Parameters Controlling

MCBA INVCO: Plant Analysis Selection

MCBC INVCO: Stor. Loc. Analysis Selection

MCBE INVCO: Material Analysis Selection

MCBR INVCO: Batch Selection Analysis

MCBV Parameter Analysis

MCBZ Current Requirements/Stock

MCL1 Analysis: Stock Placements and Removals: Selection

MCL5 Analysis: Quantity Flows: Selection

MCL9 Analysis: Mat. Stock Placemnts + Removals: Selection

MCLD Analysis: Material Quantity Flows: Selection

MCLH Analysis: Movement Types: Selection

MCSK Call Standard Analyses of Stocks

MCYG Exception Analysis INVCO

MD04 Stock/Requirements List

MI00 SAP Easy Access Physical Inventory

IM

SAP TRANSACTION CODES

48

T-Code Description

MI01 Create Physical Inventory Document

MI02 Change Physical Inventory Document

MI03 Display Physical Inventory Document

MI04 Enter Inventory Count

MI05 Change Inventory Count

MI06 Display Inventory Count

MI07 Post Inventory Difference

MI08 Post Count and Difference

MI09 Enter Count w/o Reference to Document

MI10 Post Document, Count, and Difference

MI11 Enter Recount

MI12 Display Changes to Phys. Inv. Docs

MI20 List of Inventory Differences

MI21 Print Physical Inventory Document

MI22 Display Physical Inventory Documents for Material

MI23 Dispay Physical Inventory Data for Material

MI24 Physical Inventory List

MI31 Selected Data for Phys. Inventory Docmts w/o Special Stock

MI32 Batch input: Block material for physical inventory

MI33 Batch input: Freeze book inv. balance for phys. inv.

MI34 Batch input: Enter Count with Reference to Document

MI35 Batch Input: Post Zero Count for Uncounted Materials

MI37 Batch Input: Post Differences

MI38 Batch Input: Enter Count w. Reference to Doc.

MI39 Batch Input: Enter Count w/o Reference to Document

MI40 Batch Input: Enter Count w/o Ref. to Doc., Post Differences

MIBC ABC Analysis for Cycle Counting (Physical Inventory)

MICN Batch Input: Create Phys. Inv. Docs. For Cycle Counting

MIDO Display Physical Inventory Overview

MIGO Goods Receipt Purchase Order

MIGO_GI Goods Movement

INVENTORY MANAGEMENT

49

T-Code Description

MIGO_GS Subseq. Adjust. of Material Provided

MIK1 Selected Data for Phys. Inventory Docmts Vendor Consignment

MIMD Report for Transferring PDC Phys. Inv. Data

MIQ1 Selected Data for Physical Inventory Documents for Project

MMBE Stock Overview: Company Code/Plant/Storage Location/Batch

MR51 Accounting Documents for Material


RWBE Stock Overview

Sours: http://mericsercan.blogspot.com//12/inventory-management.html

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