7127_TSCM_52-_1º_parte_(1-4)
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7127_TSCM_52-_1º_parte_(1-4)


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overview or detail data, change the 
movement type in the [Where] tab. 
Movement type 103 
Then post the goods receipt. 
1-3 Menu path same as 1-2. 
Switch from the Enter Goods Receipt view to the Display Material Document view. 
Enter the material document number or choose it from the document overview. 
In the [Document info] tab of the header data, you can call the accounting 
document by choosing [FI documents]. 
There is one accounting document, but it only contains postings for the first item. 
The second item has not been valuated, as a goods receipt was posted into goods 
receipt blocked stock. 
 
© SAP AG TSCM52 4-46 
1-4 Inventory Management \u2192 Environment \u2192 Stock \u2192 Stock Overview 
Alternatively, you can display the stock overview directly from the material 
document display. To do this, go to the details for the required item, [Where] tab 
and choose the [Stock overview] icon next to the plant line. 
(Stock Overview) 
Plant 1000 T-RN1## T-RN2## 
Unrestricted-use 10 0 
Quality inspection 0 0 
Open purchase order quantity 100 120 
GR blocked stock 0 10 
Blocked 0 0 
1-5 Logistics \u2192 Materials Management\u2192 Purchasing \u2192 Purchase Order\u2192 
Display When you choose [Other PO], the system displays a dialog box in which 
you can enter your purchase order number. 
Alternatively, you can go to the purchase order from the material document 
display. To do this, go to the details for the required item, [PO data] tab and 
double-click the purchase order number. 
1-5-1 The system shows the quantity in the PO history as zero because the 
material was posted to goods receipt blocked stock. 
1-5-2 To go to the GR blocked stock display, choose [Switch view]. 
1-6 Inventory Management \u2192 Goods Movement\u2192 Goods Receipt \u2192 For 
Purchase Order \u2192 Goods Receipt for Purchase Order (MIGO) 
Choose Release GR blocked stock with reference to material document. You can 
enter the material document number directly or choose it from the document 
overview. 
In the Stock type field, enter \u201cQuality inspection\u201d. 
 Movement type 105. 
1-7 Inventory Management \u2192 Goods Movement\u2192 Goods Receipt \u2192 For 
Purchase Order \u2192 Goods Receipt for Purchase Order (MIGO) 
To transfer the material to blocked stock, enter \u201cBlocked\u201d in the Stock type field. 
Movement type 101. 
 
© SAP AG TSCM52 4-47 
1-8 Still using the MIGO transaction, switch from the Enter goods receipt view to the 
Display material document view. Enter the material document number or choose it 
from the document overview. 
In the [Document info] tab of the header data, you can call the accounting 
document by choosing [FI documents]. 
Yes. 
1-9 Inventory Management \u2192 Environment \u2192 Stock \u2192 Stock Overview 
(Stock Overview) 
Plant 1000 T-RN2## 
Unrestricted-use 0 
Quality inspection 10 
Open purchase order quantity 100 
GR blocked stock 0 
Blocked 10 
 
© SAP AG TSCM52 4-48 
 Solutions 
 
 
 
Unit: Goods Receipts 
Topic: \u201cDelivery Completed\u201d Indicator, Reversals, 
and Returns 
2-1 Inventory Management \u2192 Environment \u2192 Stock \u2192 Stock Overview 
(Stock Overview) 
Plant 1000 T-RN1## 
Unrestricted-use 10 
Open purchase order quantity 100 
2-2 Inventory Management \u2192 Goods Movement\u2192 Goods Receipt \u2192 For Purchase 
Order \u2192 Goods Receipt for Purchase Order (MIGO) 
 
 
 
Do not forget to change the received quantity in the first line 
from 100 to 40. 
2-3 Inventory Management \u2192 Goods Movement\u2192 Goods Receipt \u2192 For Purchase 
Order \u2192 Goods Receipt for Purchase Order (MIGO) 
 
 
 
Do not forget to change the received quantity from 60 to 55. 
Movement type 101. 
2-4 Inventory Management \u2192 Environment \u2192 Stock \u2192 Stock Overview 
(Stock Overview) 
Plant 1000 T-RN1## 
Unrestricted-use 105 
Open purchase order quantity 0 
 
© SAP AG TSCM52 4-49 
2-5 Inventory Management \u2192 Goods Movement\u2192 Goods Receipt \u2192 For Purchase 
Order \u2192 Goods Receipt for Purchase Order (MIGO) 
 
 
Enter the transaction as a return delivery for the material 
document. 
Choose only the first line. Do not forget to change the 
quantity from 55 to 40. 
2-5-1 Movement type: 122 
2-5-2 Reason for movement: 0002 
2-5-3 Movement type 102 is a reversal movement type. Movement type 122 is a 
return delivery. You use two different movement types so that you can 
distinguish between the two transactions. You might require a reason for 
movement code to carry out a return delivery but not for a reversal, or you 
can print a return delivery text with movement type 122. 
2-6 Inventory Management \u2192 Environment \u2192 Stock \u2192 Stock Overview 
(Stock Overview) 
Plant 1000 T-RN1## 
Unrestricted-use 65 
Open purchase order quantity 45 
2-7 Inventory Management \u2192 Environment \u2192 List Displays \u2192 Reason for 
Movement 
2-8 Inventory Management \u2192 Goods Movement\u2192 Goods Receipt \u2192 For Purchase 
Order \u2192 Goods Receipt for Purchase Order (MIGO) 
 
 
 
Change the received quantity from 45 to 50. 
Yes, you can post the overdelivery because an overdelivery tolerance has been 
entered on the item detail screen. If the delivery quantity had been higher than the 
delivery tolerance, the system would have issued an error message to prevent the 
goods receipt. 
 
© SAP AG TSCM52 4-50 
2-9 Logistics \u2192 Materials Management \u2192 Purchasing \u2192 Purchase Order \u2192 
Display 
If you choose [Other PO], the system displays a dialog box in which you can enter 
your purchase order number. 
An overdelivery tolerance is specified on the item detail screen. If the delivery 
quantity had been higher than the delivery tolerance, the system would have issued 
an error message to prevent the goods receipt. 
Item \u2192 Detail 
Item details for item 10 Quantity 
Underdelivery tolerance 10% 
Overdelivery tolerance 10% 
 
You can see all goods receipts and return deliveries in the purchase order history. 
2-10 Inventory Management \u2192 Material Document \u2192 Cancel/Reverse 
or 
Inventory Management \u2192 Goods Movement \u2192 Goods Receipt \u2192 For 
Purchase Order \u2192 GR for Purchase Order (MIGO) 
Then choose \u201cCancel\u201d. The system proposes the reference to the material 
document. Extend the relevant document number ( for example, by searching for 
the material and movement type 101). 
Movement type: 102 
2-11 Do not leave the MIGO Transaction. From the cancel material document display, 
switch to the material document display. 
In the [Document info] tab of the header data, you can call the accounting 
document by choosing [FI documents]. 
2-12 From the MIGO Transaction, go directly to the purchase order item for material T-
RN2##. 
2-12-1 Two transactions were posted for this item. 
GR with movement type 101 
GR with movement type 102, reversal of goods receipt 
2-12-2 Yes 
2-13 Inventory Management \u2192 Environment\u2192 List Displays \u2192 Cancelled Material 
Documents 
Enter the number of the cancelation document and the year posted. 
 
© SAP AG TSCM52 4-51 
Solutions 
 
 
 
Unit: Goods Receipts 
Topic: Automatic Generation of Purchase Order at 
Goods Receipt 
 
3-1 Tools \u2192 AcceleratedSAP \u2192 Customizing \u2192 Project Management 
Choose [SAP Reference IMG]. 
Then choose Materials Management \u2192 Inventory Management \u2192 Goods 
Receipt \u2192 Create Purchase Order Automatically 
3-1-1 Yes 
3-1-2 In the SAP Reference IMG, choose Enterprise Structure \u2192 Allocation \u2192 
Materials Management \u2192 Assign standard purchasing organization to 
plant 
 Standard purchasing organization: 1000 
3-2 Logistics \u2192 Materials Management \u2192 Purchasing \u2192 Master data \u2192 Info 
record \u2192 Display. Then choose [Conditions]. 
Price: 90.00 UNI 
3-3 Inventory Management \u2192 Goods Movement\u2192 Goods Receipt \u2192 For 
Purchase Order \u2192 Goods Receipt for Purchase Order (MIGO). 
Then choose [Not ordered]. Enter the data