Sunday, 14 December 2008

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.

















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


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