Audience

• Application Consultant
• Business Process Architect
• Business Process Owner / Team Lead / Power User
• Program / Project Manager
• User

Prerequisites

Essential

• SCM500 Processes in Procurement or corresponding SAP knowledge in materials management area

Recommended

• A solid understanding of the inventory management process.

Content

• Introduction to Inventory Management
• Defining Inventory Management and Physical Inventory
• Moving Goods with the MIGO Transaction
• Goods Receipts (GRs)
• Posting a GR Without Reference
• Posting a GR with Reference
• Posting a GR with Automatic Generation of a PO
• Posting Cancellations, Return Deliveries, and Returns
• Applying Order Price Unit in Inventory Management
• Applying Tolerances and the Delivery Completed Indicator
• Adding Date Checks to GRs for a PO
• Stock Transfers and Transfer Postings
• Performing Transfer Postings
• Performing Stock Transfers Between Storage Locations
• Performing Stock Transfers Between Plants
• Reservations
• Creating Manual Reservations
• Evaluating Reservations
• Checking Availability and Missing Parts
• Goods Issues (GIs)
• Posting Unplanned GIs
• Posting a GI with Reference
• Configuring Stock Determination
• Allowing Negative Stock
• Special Forms of Procurement and Special Stocks
• Performing the Process of Subcontracting
• Performing Vendor Consignment
• Operating Pipeline Processes
• Posting Goods Movements for Special Stocks
• Special Features of Material Valuation
• Posting Goods Movements for Material Types UNBW and NLAG
• Configuring Split Valuation
• Physical Inventory
• Conducting Physical Inventory
• Analyzing the Determination of Book Inventory
• Simplifying Physical Inventory
• Applying Cycle Counting
• Applying Inventory Sampling
• Analyses
• Applying Stock Lists and Document Lists
• Applying Periodic Processing
• Customizing
• Implementing Settings for Documents
• Setting Up Movement Types
• Applying Other Customizing Settings
• Logistics Execution
• Managing Logistics Execution Processes
• Posting a GR Against a PO
• Posting a GI for a Sales Order

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