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

Here is a list of important 632 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.

Basic Settings for Excise Duty

Maintain Tax Types

Maintain Tax-Dep. Material Groups

Maintain Tax-Indep. Material Groups

Maintain Procurement Types f. Schema

Maintain Procurement Types Schema

Maintain Additional Issues

Maintain Title Rows of Tax Warehouse

Assign Storage Loc. to Tax Warehouse

Maintain payroll units

Define Tax Warehouse

Define Actual Shrinkage

Define Theoretical Shrinkage

Maint. Warehse Shrink. Rate – St.Loc

Maint. Warehse Shrink. Rate – St.Typ

Storage Types for Shrinkage Rate

Def. of Entries to Post Subsequently

Mvt Cat for Mvt Type + Cost Center

Special Partner Type per Cust. Group

Mvmnt Category per Mvmnt Type

Excise Duty Movement Categories

Procurement Types per Block Schema

Procurement Types Block Schema

Maintain Print Format Items

Excise Duty Print Formats

Replace Stock Ledger Groups

Properties of Stock Ledger Groups

Define Stock Ledger Groups

Obsolete: Do Not Use

Excise Duty – Print Control

Excise Duty – Text Modules

Maintain tax rates

Excise Duty – Program Control

ED Form Substitution (SAP Script)

ED Database Access Optimization

Exise Duty Error Message

Excise Duty Report Threshold

Obsolete: Do Not Use

Obsolete: Do Not Use

ED Form Substitution (SmartForms)

List Types for Archiving

ED Archiving Parameter

Define Special Partner Types

Special Partner Types for GR

Special Partner Types for Vendors

Special Partner Types for Cust.Group

EU: Affiliated Non-EU Countries

Delete EMCS Data

EMCS Cockpit

Maintain Number Range: /BEV2/EMCS

Certificates for Temporary Consignee

Update Index Table

Comparison of Fixed Stocks

Material Master Change History

Delete Fixed Stocks

ED Documents: Consistency Checks

Check ED Document Rel. to MSEG ID

ED:Check Stock Ledger Grp Head. Ent.

Check MSEG ID Rel. to ED Document

ED Toolbox

Issue ED Internal Log

Express Message for R/3 User

Compress ED Statistics Data

ED: List Transaction Authorization

ED: List Tax Warehouse Authorization

LDS: Maint.Dialog AAD Manag. Tab.

Read Archived Documents

Update Fixed Stocks

IS Beverage Area Menu ED

Year-end closing

Reload Documents

Excise Duty: Archive Documents

Production Shrinkage (Theoret.) List

Production Shrinkage (Actual) List

Filling Shrinkage (Theoretical) List

Filling Shrinkage (Actual) List

Retrograde Shrinkage List

Storage Location Shrinkage List

Tax Types Definition

ED Procurement Type Assignment

Tax Warehouse Definition

SAP Stor. Loc. for ED Tax Warehouse

ED Movement Categories per Tax Type

Assignment Mvmnt Types to Mvmnt Cat.

Properties of Stock Ledger Groups

Print Formats Stock Ledger

Movement Categories Maintenance

Returns: Order Reasons/Tax Deferral

Customer Groups for Special Customer

Definition of Movement Categories

Excise Duty Units of Measure

Assignment Cost Center for ED Type

Excise Duty Printer Control

Excise Duty Tax Rates

Column Bookable upon Period-End Cls.

Returns: Tax Deducting Item Categor.

Excise Duty: Basic Settings

Header Lines for Tax Warehouse

Storage Types for Stock Shrink. Rate

Shrinkage Rate Rel. to Tax Warehouse

Shrinkage Rate Rel. to Storage Loc.

ED: De-/activate Log

Define Theoretical Shrinkage

Define Actual Shrinkage

Stock Ledger Add. Fields: Definition

Stock Ledger Add. Fields: Conditions

Replace ED Standard Programs

Excise Duty – Report Thresholds

Excise Duty – Error Texts

Define Separator Sheet/Colle. Filing

Goods Recipient: General Tax Data

Ship-To-Party – EU Special Cases

Disregarded Rocuments (General)

Maintain Deleted Documents

Start Standard Document Selection

Collective Filing/Self-Assessment

Maintain Adjustment Documents

ED: Additional Functions

Spirits Tax Filing

Inventory Note (General)

Inventory Settlement (General)

Vendors: General Tax Data

Vendors: EU Special Cases

List of Material Master Data

List of Tax Warehouse Master Data

ED Material Master (Client)

ED Material Master (Company Code)

Excise Duty Material Master (Plant)

Period Closing Month (Beer)

Create Manual Document Adjustments

Change Adjustment Document

Maintain Manual Adjustment Documents

Check Master Data

Check Material Master Data

Check Tax Warehouse

Check Movement Types

Check Print Parameters

Check Movem.Cat./Stock Ledger Group

TestProgram Customers/Ship-ToParties

Test Program Creditors/Vendors

Consistency Check of LIS Structure

Define Printing Format Items

Maintain Rejected Documents

Excise Duty Movement List

Stock Ledger Entries f. SD Documents

Reset ED Document Transfer

Excise Duty – Document Evaluation

Reset Period

Reset Year-End Closing

ED: Choice for Document Selection

Display Excise Duty Periods

Display ED Year-End Closings

Tax Return (General)

Set Work Area

Order-material transfer posting

Tcode for MIGO cancel from Portal

Tcode for MIGO entry from Portal

Tcode MIGO return delivery Portal

Tcode MIGO subsequent deliver Portal

Balance Sheet Valuation Delta Run

Output: Create Conditions Table

Output: Change Condition Table

Output: Display Conditions Table

Maintain Output Types: Inv. Mgmt

Output Determination: Procedure

Output Determ.: Access Sequences

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Display Quantity String

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

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

Evaluate Batch Where-Used Archive

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

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

Delete Docs of Batch Where-Used File

Create Batch Where-Used Archive

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

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

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

Display Valuated GR Blocked Stock

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

Display Valuated GR Blocked Stock

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)

Stock in Transit on Key Date

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

Manage Batch Where-Used Archive

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

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

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

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

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

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

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

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

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

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

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

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

Process MM-IM Inconsistencies

Number Ranges, Material Document

Subsequent Delivery f. Material Doc.

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

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

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

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

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

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

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

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

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

Special stocks via WWW

Error Correction: Subs. Value Calc.

Printout of XAB Documents

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Create Inventory Sampling – R/2

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

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

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

Create Condition: Inventory Mgmt

Change Condition: Inventory Mgmt

Display Condition: Inventory Mgmt

Create message: rough goods receipt

Change message: rough goods receipt

Display message: rough goods receipt

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Transfer Valuation Prices

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

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

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

Change LIFO/FIFO Valuation Level

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

LIFO Data Transfer

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

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

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

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)

Determine Lowest Value: Rge of Cov.

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

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

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

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

Balance Sheet Values by Account

Delta Posting Processing

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

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

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

Coll. Maint. of Phys. Inv. Prices

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

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

Display Valuation Alternative

Transfer ML Prices

IMG Inventory Management

IMG Valuation/Acct Assgt

List of document types

Dynamic Availability Check

Create SLoc. Automatically (GI)

Create SLoc. Automatically (GR)

Maintain Print Indicator (GI)

Maintain Print Indicator (GR)

Change Manual Account Assgt.

Test Data: Init.Entry of Stock Balcs

Test Data: Reservations Transfer

Change Document Lives

Number Assgmt. for Accounting Docs.

Batch Where-Used List

Set Missing Parts Check

Business Area from MM View

Control BTCI Sessions for Goods Mvmt

Set Stock Balance Display

Phys. Inventory Settings in Plant

Suggest Items Preselected GR

Suggest Items Preselected GI

Suggest Items Preselected: Reservtn

Control BTCI Sessions for Reserv.

Defaults for Reservation

Assign Forms and Programs

Freeze Book Inventory Balance

General Print Settings

Reasons for Movements

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

Allocate Layout Sets to Reports

Control BTCI Sessions for Phys. Inv.

Set Screen Layout for Goods Movement

Stock Balance Display

Rev. GR Despite Invoice

Tolerance Limits for Goods Receipt

Goods Receipt/Issue Slip Number

Number Assignment for Reservations

Suggest Items Preselected: Phys.Inv.

BTCI Data Transfer: Inventory Count

Test Data Transfer: Phys. Inventory

BTCI Data Transfer: Inv.Count + Diff

BTCI Data Tranfer: Inv. Doc./Count

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

Generate Phys.Inv.Doc.for Goods Mvmt

Suggest “Del. Completed” Indicator

Define Batch Level

Print Label

Search Procedures: Batch Determ. MM

Set Manual Account Assignment (GR)

Screen Layout: Goods Receipt

Inventory Sampling Profile

Inventory Sampling: St. Mgmt Levels

Dynamic Availability Check: GR

Control BTCI Sessions for Phys. Inv.

Set Cycle Counting

Dynamic Availability Check: GI

Settings for System Messages

Inventory Sampling: St.Mgmt Lvl: WM

Activate Batch Status Management

Batch Definition

Batch Status Management in Plant

Classify Batches

Allow Negative Stocks

Printer Determination Plant/SLoc.

Printer Determ: Plant/SLoc./User Grp

Exp.Date at Plant Level and Mvmt Lvl

Maintain No. Range for GR/GI Slips

Create Stor. Loc. Automatically

Change Manual Account Assgt.

Set Screen Layout for Goods Movement

Generate Phys.Inv.Doc.for Goods Mvmt

Set Missing Parts Check

Exp.Date at Plant Level and Mvmt Lvl

Maintain Dataset for Phys. Inventory

Set Material Block

Customizing: New Movement Types

Number Ranges for Reservations

Maintain Print Indicator (autom.MvT)

General field selection: goods mvmnt

Printer Determin.: Message Type/User

Check expiration date at goods issue

Gen. field selection, physical inv.

Subsequent Calculation of Value

Create Purchase Order Automatically

GR Field Selection From Procurement

GR Field Selec. Fr. Procment (Table)

C MM-BD Special Stock Description

C MM-BD Valuation Classes T025

C MM-BD Consistency Check Updating

C MM-IV Control Valuation

C RM-MAT MW Price Control

C Define LIFO Pools

C Define LIFO Valuation Levels

C LIFO/FIFO-Relevant Movements

C Devaluation by range of coverage

C Devaln by Rge of Coverage (Val.Ar)

C Devaln by Slow/Non-Movement

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

C Weighting Mat. Mvts (Mvt Rate)

C Weighting: Consmpts (Rge Coverage)

C Stock Weighting (Obsolete)

C Stock Weighting (Mvt Rate)

C Stock Weighting (Rge of Coverage)

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

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

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

C MM-IV Split Material Valuation

C RM-MAT MB Grouping Valuation Area

C LIFO/FIFO Valuation Active?

Maintain C Valuation Tracks

C MM-IV User Maintenance

C RM-MAT MW User Profiles

C Indicator for Materials LIFO Pools

C Movement Types: Lowest Value

C Document Types: Lowest Value

C MM-IV Authorizations

C LIFO/FIFO Global Setting

C MM IV Control: Accnt Determination

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

C MM-PUR: Purchase Account Mgmt

C LIFO/FIFO Methods

C LIFO Pools: Splitting

C LIFO Pools: Merging

C LIFO: Reassign Material Layer

C LIFO/FIFO Sample

C LIFO Layer Versions

C FIFO Valuation Levels

C Constants for DB Commit

C Movement Types: Movement Rate

MM Account Determination Wizard

Old MM Account Determination Wizard

C Mvt Types: Excptns, Rge of Cov.

C Reduction: Sales Prices

C LIFO/FIFO: Company Code Parameters

Configure empties processing

Customize storage locations

Customize plant

C MM-IV Valuation area – val. level

Cust. Test of Value-Based IM

Call IMG for RMA

IMG Activity: SIMG_CFMENUOLMBBFCO

IMG Activity: SIMG_OLMA_OMEV

IMG Activity: SIMG_CFMENUOLMBBFMM

IMG Activity: SIMG_OLMA_OMJI

IMG Activity: SIMG_CFMENUOLMBBEFIS

IMG Activity: SIMG_OLMA_OMXL

IMG Activity: SIMG_OLMB_NADU

IMG Activity: SIMG_CFMENUOLMBOMJ4

IMG Activity: SIMG_CFMENUOLMBOMJ3

IMG Activity: SIMG_CFMENUOLMBOMBO

IMG Activity: SIMG_CFMENUOLMBBFRM

IMG Activity: SIMG_CFMENUOLMBBFREP

IMG Activity: SIMG_CFMENUOPP3OSP7

IMG Activity: SIMG_CFMENUOLMBOSP7

IMG Activity: SIMG_CFMENUOLMBBFWM

IMG Activity: SIMG_CFMENUOLMBLIEF

IMG Activity: SIMG_CFMENUOLMBBFPK

IMG Activity: SIMG_CFMENUOLMBBFPU

IMG Activity: SIMG_CFMENUOLMBOMBU

IMG Activity: SIMG_CFMENUOLMBOMCF

IMG Activity: SIMG_CFMENUOLMBOMJL

IMG Activity: SIMG_CFMENUOLMBOMB4

IMG Activity: SIMG_CFMENUOLMBOMB5

IMG Activity: SIMG_CFMENUOLMBOMBR

IMG Activity: SIMG_CFMENUOLMBOXK1

IMG Activity: J_1AASSIGN_BR_PLSL

IMG Activity: SIMG_CFMENUOLMBSE71

IMG Activity: SIMG_CMMENUOLMBNAKO

IMG Activity: SIMG_CFMENUOLMBM708

IMG Activity: SIMG_CFMENUOLMBM706

IMG Activity: SIMG_CFMENUOLMBM710

IMG Activity: SIMG_CMMENUOLMBNAKT

IMG Activity: J_1ADEFINE_REL_MTYPE

IMG Activity: SIMG_CFMENUOLMBCMOD

IMG Activity: SIMG_CFMENUOLMBOMC9

IMG Activity: SIMG_CFMENUOLMBOMC8

IMG Activity: SIMG_CFMENUOLMBOMC7

IMG Activity: SIMG_CFMENUOLMBOMC4

IMG Activity: SIMG_CFMENUOLMBOMJH

IMG Activity: SIMG_CMMENUOLMBOMC6

IMG Activity: SIMG_CMMENUOLMBGWE08

IMG Activity: SIMG_CMMENUOLMBGWE09

IMG Activity: SIMG_CMMENUOLMBGWE07

IMG Activity: SIMG_CMMENUOLMBGWE06

IMG Activity: SIMG_CMMENUOLMBGWE05

IMG Activity: SIMG_CMMENUOLMBGWE04

IMG Activity: SIMG_CMMENUOLMBGWE03

IMG Activity: SIMG_CMMENUOLMBOMCG

IMG Activity: SIMG_CFMENUOLMB001MB

IMG Activity: SIMG_OLMB_001L_B

IMG Activity: SIMG_OLMB_V_156S_GR

IMG Activity: SIMG_CFMENUOLMBOMBG

IMG Activity: SIMG_CFMENUOLMBOMB9

IMG Activity: SIMG_CFMENUOLMBOMBE

IMG Activity: SIMG_CFMENUOLMBOMBV

IMG Activity: SIMG_CFMENUOLMBSXDAR

IMG Activity: SIMG_CMMENUOLMBOMB8

IMG Activity: SIMG_CFMENUOLMBOMBM

IMG Activity: SIMG_CFMENUOLMBSXDAB

IMG Activity: SIMG_CMMENUOLMBOMB7

IMG Activity: SIMG_CFMENUOLMBOMBF

IMG Activity: SIMG_CFMENUOLMBOMBQ

IMG Activity: SIMG_CFMENUOLMBOMCD

IMG Activity: SIMG_CFMENUOLMBOMCM

IMG Activity: SIMG_CFMENUOLMBOMBI

IMG Activity: SIMG_CFMENUOLMBOMCJ

IMG Activity: SIMG_CFMENUOLMBOMCH

IMG Activity: SIMG_OLMB_156_AB

IMG Activity: SIMG_CFMENUOLMBOMB3

IMG Activity: SIMG_CFMENUOLMBOMBC

IMG Activity: SIMG_CFMENUOLMBOMJA

IMG Activity: SIMG_CFMENUOLMBOMJ9

IMG Activity: SIMG_CFMENUOLMBOMJ8

IMG Activity: SIMG_OLMB_158_OA

IMG Activity: SIMG_CFMENUOLMB001KL

IMG Activity: SIMG_CFMENUOLMBOMJ5

IMG Activity: SIMG_CFMENUOLMBOMBZ

IMG Activity: SIMG_OLMB_OMJN

IMG Activity: SIMG_CFMENUOLMBOMC1

IMG Activity: SIMG_CFMENUOLMBOMC2

IMG Activity: SIMG_CFMENUOLMBOMBT

IMG Activity: SIMG_CFMENUOLMBOMBA

IMG Activity: SIMG_CFMENUOLMBOMCQ

IMG Activity: SIMG_CFMENUOLMB159L

IMG Activity: SIMG_CFMENUOLMBOMB2

IMG Activity: SIMG_CFMENUOLMBOMC0

IMG Activity: SIMG_CFMENUOLMBOMJ1

IMG Activity: SIMG_CFMENUOLMBOMCC

IMG Activity: SIMG_CFMENUOLMBOMCP

IMG Activity: SIMG_CFMENUOLMBOMBJ

IMG Activity: SIMG_CFMENUOLMBOMBW

IMG Activity: SIMG_CFMENUOLMBOMB6

IMG Activity: SIMG_CFMENUOLMBOMJC

IMG Activity: SIMG_CFMENUOLMBOMCK

IMG Activity: SIMG_CFMENUOLMBOMB1

IMG Activity: SIMG_CFMENUOLMBOMBK

IMG Activity: SIMG_CFMENUOLMBOMCL

IMG Activity: SIMG_CFMENUOLMBOMBN

IMG Activity: SIMG_CFMENUOLMBOMJU

IMG Activity: SIMG_CFMENUOLMBOMBP

IMG Activity: SIMG_CFMENUOLMBOMC3

IMG Activity: SIMG_CFMENUOLMBOMJ2

IMG Activity: SIMG_CFMENUOLMBOMCN

IMG Activity: SIMG_CFMENUOLMBOMBH

IMG Activity: SIMG_CFMENUOLMBOMBS

IMG Activity: J_1BIM_NF_TYPE

IMG Activity: SIMG_CFMENUOLMBOMJE

IMG Activity: SIMG_CFMENUOLMBOMJD

IMG Activity: SIMG_CFMENUOLMBOMCO

IMG Activity: J_1BIM_TAX_POSTING

IMG Activity: SIMG_CFMENUOLMBOMCR

IMG Activity: SIMG_CMMENUOLMBTIPN

IMG Activity: SIMG_CFMENUOLMBOSPA

IMG Activity: SIMG_CFMENUOLMBOMJ5

IMG Activity: SIMG_CFMENUOLMBCHNX

IMG Activity: SIMG_CFMENUOLMBCHNEU

IMG Activity: SIMG_CFMENUOLMBCHNUM

IMG Activity

Read Archive File

Generate Archive File

Report: Reval at Rtl for Rtl Pr.Chng

Correction of Valuation at Retail

Delete Count Document Items

Total Revaluation at Retail
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 → Valuation at retail → Total revaluation at retail

Partial Revaluation at Retail
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 → Valuation at retail → Partial revaluation at retail

Rtl Revaluation Docs for Material
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Goods movements → SP Change Document

Display Retail Revaluation Document

Report: List Crtn for Rtl Pr. Change
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 → Valuation at retail → List display of retail price changes

Report: Total Reval. for Rtl Pr. Chn
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 → Valuation at retail → Automatic total revaluation at retail

Test Transaction BAPI Count List

Rtl Reval. Correction: List Display

Output Determination: Inventory Mgmt

Stock in Transit (Consignment)

IS-R: Stock Overview, Empties
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 → Empties

Display GI/GR Diff. for Stck Trans.

Stock Overview: Value-only Material
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 → Value-Only Material

Revaluation Run RMA

RMA settings valid for the client

Check RMA configuration (ERP)

RMA: Display Data

Diagnosis Support On/Off

RMA: Maintenance of plant parameter

RMA: Maint. of value-only art. assgt

Deletn of Cancelled, Erroneous Runs

Delete Entries in RMA Value Table

RMA: Check Payment Type

Set Stock Situation

Click here to know details about SAP standard tables used with Inventory Management in MM.

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