Inventory Management
SCM110
Exerci Guide
Table of Contents
1.GOODS RECEIPT PURCHASE ORDER - MIGO (3)
2.CANCELLATION MATERIAL DOCUMENT - MIGO (5)
3.PRINT CONTAINER LABEL - ZGSCM_CONTLBL (6)
4.INBOUND DELIVERY MONITOR FOR GR - VL06I (8)
5.CHANGE INBOUND DELIVERY - VL32N (9)
6.TRANSFER POSTING - MIGO (10)
7.MATERIAL MOVEMENT (BLOCK MATERIAL) - MIGO (12)
8.MATERIAL MOVEMENT (DISCARD MATERIAL) - MIGO (14)
9.STOCK OVERVIEW: COMPANY CODE/PLANT/STORAGE LOCATION/BATCH - MMBE (16)
10.CREATE OUTBOUND DELIVERY WITH ORDER REFERENCE - VL01N (17)
11.CHANGE OUTBOUND DELIVERY - VL02N (18)
12.CHANGE OUTBOUND DELIVERY - VL02N (19)
13.CHANGE OUTBOUND DELIVERY - VL02N (20)
14.REVERSE GOODS MOVEMENT - VL09 (21)
15.RF FOR GR FROM PO - ZGSCM_PO_RECPT (22)
16.PURCHASE ORDERS, FAST DISPLAY - VL10B (23)
17.CHANGE OUTBOUND DELIVERY - VL02N (24)
18.MATERIAL MOVEMENT (GOODS ISSUE) - MIGO (25)
1. Goods Receipt Purcha Order - MIGO
Scenario
Create a goods receipt in SAP against an existing PO for goods received from a vendor Transaction Code
MIGO
Related Work Instruction
MIGO_SCM_Goods_Receipt_Purcha_Order
No. Field or Action Value or Result
1. Reference type Goods Receipt
2. Reference document Purcha Order
3. Purcha Order See Participant Data Sheet
4.
Click The system process entries
5. Quantity Click tab
6. Qty in Unit of Entry Equal to Qty in SKU
7. Purcha Order Data Click tab
8. Cert. enclod? Yes
9. Batch Click tab
10. Date of Manufacture Today's Date
11. Item OK Select checkbox
12. Click The Display Logs window appears
No. Field or Action Value or Result
13. Click The Goods Receipt Purcha Order XXXXXXXXXX screen appears
14. Click A confirmation message appears
15. Click The SAP Easy Access screen appears
When finished with this exerci, record result such as document or record number below: Results
2. Cancellation Material Document - MIGO
Scenario
Cancel a material document in SAP
Transaction Code
MIGO
Related Work Instruction
MIGO_SCM_CANCELLATION_MATERIAL_DOCUMENT
No. Field or Action Value or Result
1. Reference type Cancellation
2. Reference document Material Document
3. Material Document U the material document created in Exerci 1
4.
Click The system process entries
5. Item OK Select checkbox
6.
Click A warning/informational message appears
7.
Click A confirmation message appears
8. Click The SAP Easy Access screen appears
When finished with this exerci, record result such as document or record number below: Results
