Symptom
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.
Summary:
- Goods movements and movement types
- Valuation
- Authorizations
- Account assignment
- Account determination
- Subcontracting
- Physical Inventory
- Split Valuation
- Batch management
- Stock Transport Orders
- Stock in transit
- Reservations
- Reporting
- Inconsistencies
- Duplicated postings
- Negative value
- Serial number
- Posting goods movements with BAPIs
- Posting goods movements with IDOCs
- Printing
- Archiving
- New Data Model in S/4 HANA
- Fiori functionalities
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Environment
- Materials Management (MM)
- Inventory Management
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
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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