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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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)
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Menu Path : Logistics → Materials Management → Physical Inventory → Inventory Count → Enter
Change Inventory Count
Menu Path : Logistics → Materials Management → Physical Inventory → Inventory Count → Change
Menu Path : Logistics → Materials Management → Physical Inventory → Inventory Count → Change
Display Inventory Count
Menu Path : Logistics → Materials Management → Physical Inventory → Inventory Count → Display
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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)
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)
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)
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)
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)
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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)
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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.