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3216468 - Procurement - Inventory Management - Standard behaviors guide and How-to scenarios


This document aims to clarify questions about the Procurement Inventory Management scenarios, which are related to the standard system behaviors, and troubleshooting. It contains a large list of SAP Notes, KBAs, and related documents, separated by topic.


  1. Goods movements and movement types
  2. Valuation
  3. Authorizations
  4. Account assignment
  5. Account determination
  6. Subcontracting
  7. Physical Inventory
  8. Split Valuation
  9. Batch management
  10. Stock Transport Orders
  11. Stock in transit
  12. Reservations
  13. Reporting
  14. Inconsistencies
  15. Duplicated postings 
  16. Negative value
  17. Serial number
  18. Posting goods movements with BAPIs
  19. Posting goods movements with IDOCs
  20. Printing
  21. Archiving
  22. New Data Model in S/4 HANA
  23. Fiori functionalities



  • Materials Management (MM)
  • Inventory Management
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


MM, inventory, inventory management, procure, GR, goods receipt, GI, goods issue, GR/IR, IR, WRX, BSX, price difference, PRD, KDM, rounding, MAP, moving average price, reversal, cancellation, material document, accounting document, account assignment, multiple, BAPI, EDI, IDOC, GR-Bsd IV, currency, price, valuation, movement, clearing account, PO, special stock, E, Q, project stock, sales stock, KZBWS, subcontract, 543, 101, 102, return, batch, STO, split, stock in transit, SIT,  PP, CO, material ledger, TRAME, FI, negative, serial number, BRF+, NAST, print, output, S/4, BAPI_GOODSMVT_CREATE, MIGO, MMBE, MB51, MB52, MB5T, MI01, MI04, MI07, MI31, MB5L, MSEG, MARC, MARD, Fiori, M7022, M7 022, M7314, M7 314, IO231, IO 231, M7018, M7 0218 , KBA , MM-IM-GF , Basic Functions , MM-IM-GR , Goods Receipt , MM-IM-GI , Goods Issue and Return Delivery , MM-IM-RS , Reservations , MM-IM-PI , Physical Inventory , MM-IM-ST , Stock Transfer / Transfer Posting , How To

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