Report dari Hasil Penjualan dan Inventory

No	Bulan	Barang	Kategori	Harga	Qty
1	Januari	Rinso Cair	Sabun	45656	8
2	Januari	Rinso Bubuk	Sabun	45687	4
3	Januari	Susu Bendera Cair	Susu	75498	8
4	Januari	Susu Bendera Bubuk	Susu	13654	9
5	Januari	Sapu Lantai	Sapu	44878	7
6	Januari	Sapu Ijuk	Sapu	11268	9
7	Januari	Sikat Lantai	Sikat	11235	4
8	Februari	Rinso Cair	Sabun	45656	20
9	Februari	Rinso Bubuk	Sabun	45687	45
10	Februari	Susu Bendera Cair	Susu	75498	8
11	Februari	Susu Bendera Bubuk	Susu	13654	24
12	Februari	Sapu Lantai	Sapu	44878	54
13	Februari	Sapu Ijuk	Sapu	11268	8
14	Februari	Sikat Lantai	Sikat	11235	8
15	Februari	Sikat Sepatu	Sikat	45687	69
16	Februari	Sabun Cream Ekonomi	Sabun	44565	4
17	Maret	Rinso Cair	Sabun	45656	8
18	Maret	Rinso Bubuk	Sabun	45687	5
19	Maret	Susu Bendera Cair	Susu	75498	21
20	Maret	Sapu Ijuk	Sapu	11268	2
21	Maret	Sikat Lantai	Sikat	11235	24
22	Maret	Sikat Sepatu	Sikat	45687	24
23	Maret	Sabun Cream Ekonomi	Sabun	44565	7
24	April	Rinso Bubuk	Sabun	45687	67
25	April	Rinso Cair	Sabun	45656	45
26	April	Sabun Cream Ekonomi	Sabun	44565	87
27	April	Sapu Ijuk	Sapu	11268	98
28	April	Sapu Lantai	Sapu	44878	45
29	April	Sikat Lantai	Sikat	11235	23
30	April	Sikat Sepatu	Sikat	45687	54
31	April	Susu Bendera Bubuk	Susu	13654	43
32	April	Susu Bendera Cair	Susu	75498	76
33	Mei	Rinso Bubuk	Sabun	45687	54
34	Mei	Rinso Cair	Sabun	45656	34
35	Mei	Sabun Cream Ekonomi	Sabun	44565	54
36	Mei	Sapu Ijuk	Sapu	11268	77
37	Mei	Sapu Lantai	Sapu	44878	23
38	Mei	Sikat Lantai	Sikat	11235	54
39	Mei	Sikat Sepatu	Sikat	45687	76
40	Mei	Susu Bendera Bubuk	Susu	13654	97
41	Mei	Susu Bendera Cair	Susu	75498	56
42	Juni	Rinso Bubuk	Sabun	45687	44
43	Juni	Rinso Cair	Sabun	45656	87
44	Juni	Sabun Cream Ekonomi	Sabun	44565	65
45	Juni	Sapu Ijuk	Sapu	11268	34
46	Juni	Sapu Lantai	Sapu	44878	76
47	Juni	Sikat Lantai	Sikat	11235	98
48	Juni	Sikat Sepatu	Sikat	45687	56
49	Juni	Susu Bendera Bubuk	Susu	13654	34
50	Juni	Susu Bendera Cair	Susu	75498	74

SCM510 Inventory Management - Unit 4 - Reservation

Navigation : T-Code MB21, MB22 and MB23, MB25,

Suggestion of MRP : PR or planned Order.

Automatic Reservation from : Order, Network WBS Element or MRP

Picking List : T-Code LT02.

Reservation :

Can be used for Good issues, Good Receipt dan Transfer Posting. But mainly reservation is used to planning the daily works to be done./ To plan goods movement

SCM510 Inventory Management - Unit 2 Goods Receipts

Good Receipt reference :

Strategy : Perhitungkan stok dan value di legacy menggunakan "Initial stock Entry", upload di GL tertentu dan di Freeze movement typenya
Good Receipt with type Other.



Free of charge delivery from vendor : Movement Type = 511.
Quantity didapatkan dan mengubah MA Price


Mvt Type 107 to Valuated GR Blocked Stock from 103.
GR without PO, 501. Stock increase without value and consumed directly in Finance View.

















Find Material Zero stock.





T-Code MB52 .











Mvt Type 561 - will freeze theAccount after go live.





Mvt Type 563

Material Master : Quality Management

1. Post to Inspection Stock : means Posting directly go to Inspection for Quality Management (QI). But since no Quality Inspection Setup, And should be manually transfer using transfer posting to unrestricted Stock Mvt Type 321





2. If QI Inspection Setup created, after MIGO activity stop and we go to GR using QI lot, after QI confirm it transferred to unrestricted. TCODE :

Mvt 107 - 109 - GR Blocked Stock with value

1. Mvt Type 103, On Order -> GR Blocked Stock - No FI Doc.



2. Mvt Type 107, On Order -> Valuated GR Block Stock - With FI Document. GR Valuated block stock using Mvt Type 107 and release using Mvt Type 109. Using this Mvt Type 107 available Qty is updated.





3. 
   

Two Type of OA... Contract and Schedule Agreement .

1. Contract with using CRO for order and invoicing.



2. Schedule Agreement no need CRO but invoicing directly to MIGO.

Create PO from MIGO (regularisation )

1. Prerequisite is Maintain : Mvt Type 101 is active for Auto PO and Info Record
   

Return Delivery to Vendor

1. 103 - Return using 124 and PO close



2. 103 - 105 - return using 122



3. 101 return using 122

Return To Vendor Subsequent

1. Mvt Type 101 - Return using 122 refering GR Document, re-enter (GR) refering GR

Returns for Purchase Order

1. After Return for Purchase Order



2. Mengembalikan part of PO to vendor dengan indicator Return

Stock Transport Posting

SCM510 Inventory Management - Unit 1 - Introduction

Blocked Stock

1. Blocked Stok - Secara Internal Stock diblok


2. GR Blocked Stock - Secara External diblok


3. GR Blocked Stock sebagai potensial Stock.

(Picture 1)

Existing TI - Damage, still consider good but in Damage Storage.

Damage is not stored in Blocked Stock

Unit of Measure

T-Code mm02 or mm03 to maintain Material Master
Material - Price Control - Standar Price MAP tidak diubah. V (Moving Average) MAP auto adjust.

1. V Yang berlaku adalah Moving Price


2. S yang berlaku adalah Standard Price.

Conversion dapat di setting di Unit of Measure.. contoh 1 BOX = 100 PC

Maksud LOT Size: Apa yang kita order dihitung 1 LOT.

Fixed lot size :bila ditentukan harus sesuai dengan lot size.

PO data is superior in the GR rather than in Material Master.

(Picture - Price Control)

Order Unit

(Picture Order Unit)

All calculation based on Base Unit of Measeure in General Data

Planned Delivery TIme : Waktu yang diperlukan vendor

GR Processing time : Waktu untuk accepting

MRP2

Safety time indicator : Subject to be Try....

Forecasting

Forecast Model : Pengaruhnya ke requirement, yang paling gampang auotmatic model selsection.

Contoh demand 100, max stock 20, sisanya

T-Code : MIGO

Mvt Type 103 GR Blocked Stock tidak mengubah MAP.

Movement type 101 on detail more superior than the Header Mvt Type.

Mvt Type 103 GR Blocked Stock is released using - Release GR Blocked Stock - Mvt Type 105

T-Code : MMBE

To Check the Stock Status

FI Document

Unfinished Product

Good Recev/Invoice Receivd

Loss Price variance . - Bila menggunakan Moving Average, data ini tidak ditampilkan dan Moving Average langsung diupdate