SAP Inventory Management

inventory movement types, physical inventory or stock take, managing special stocks, batch management all starting with the building blocks, master

data and enterprise structure.

SAP Inventory Management is part of sap mm material management module .This SAP MM guide is intended for SAP System Administrators,

Materials Management (MM) developer and SAP technology Consultants.

As part of SAP inventory Management  on physical inventory, we can explore the various physical inventory types and processes available in SAP. In

the section on managing special stocks, we will demonstrate and perform exercises on subcontracting, consignment, stock transports, third-party

processing among other processes. To wrap it up, we will tackle reservations and stock determination

SAP Inventory Management system allows you to manage stocks on a quantity and value basis in order to plan, enter, check goods movements

and carry out physical inventories of any plant.

SAP Inventory Management includes followings:

Purpose of SAP Inventory Management System

Material Inventory Management by quantity and value

How does the system determine the value to be posted to Financial Accounting?

Management of material stocks by quantity

Material Planning and Goods Movements

Integration with the Warehouse Management Module

What are the functions of Inventory Management?

Goods Receipts for Purchase Orders

What are the features of goods receipts for purchase orders?

What are Reservations?

What is the main function of reservations?

What is a Storage Location?

What effects do goods issues have?

Transfer Postings and Stock Transfers

How do stock transfers differ from transfer postings?

Goods Movements for Production Orders

What are the characteristics of goods movements for production orders?

Integration with Quality Management

How is quality inspection integrated into Inventory Management?

What is Special Stock?

What purpose does the creation of special stock serve?

What is Physical Inventory?

Physical Inventory Procedures

A Sample Physical Inventory Business Process

The SAP Inventory Business Process Flow

SAP inventory management also covers below mentioned points:

1     Goods Movement w/ PO2 Goods Receipt w/o PO3 Create Reservation4 Reservation List5 Goods Issue w/ ref. to Reservation6 Stock Transfer between storage locations7 Stock Transfer between plants8 Display Material document9 Display Physical Inventory Document10 Enter Physical Inventory Count11 Enter Physical Inventory Difference12 Stock Overview report13 Plant Stock Availability14 Warehouse Stock

SAP inventory management  module  article  explains you about inventory /material stocks management on value basis, planning and entering

documentation of all goods movement and carrying out physical inventory. Moreover this SAP Inventory managements module explains you planning

and issuing goods, material scrapping, stock maintaining, physical inventory process, batch handling and more. SAP inventory management system

is full integrated with sap mm, sap sd and sap fico modules

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MM - Materials Management: Workflow Scenarios is an article provided by SAP AG. This SAP MM guide is intended for SAP

System Administrators, Materials Management (MM) developer and SAP technology Consultants.

This SAP MM article explains you various workflow scenarios of Material Management component. With the help of this article

you will learn MM purchase requisition and release procedures with classification, realization, preparation and customizing, etc.

This SAP MM article is very useful to SAP MM consultants and developers.

Following are the few topics covered in this SAP MM article.

MM - Materials Management: Workflow Scenarios

Releasing a Purchase Requisition (MM-PUR-REQ)

Example Scenario for a Release Procedure

Definition of Terms

Release Procedure with Classification and Workflow (MM-PUR-REQ)

Technical Realization (MM-PUR-REQ)

Preparation and Customizing (MM-PUR-REQ)

Operation/Link to Appl. Functionality (MM-PUR-REQ)

Releasing External Purchasing Docs. (MM-PUR-GF)

Technical Realization (MM-PUR-GF)

Preparation and Customizing (MM-PUR-GF)

Operation/Link to Appl. Functionality (MM-PUR-GF)

Settlement Accounting re Rebate Arrangements in Purchasing (MM-PUR-VM)

Technical Realization (MM-PUR-VM)

Preparation and Customizing (MM-PUR-VM)

Operation and Link to Application (MM-PUR-VM)

Release of Invoices Blocked for Price Reasons (MM-IV-LIV)

Technical Implementation (MM-IV-LIV)

Preparation and Customizing (MM-IV-LIV)

Link to the Application (MM-IV-LIV)

Parking: Complete Invoices for Posting (MM-IV-LIV)

Technical Implementation (MM-IV-LIV)

Preparation and Customizing (MM-IV-LIV)

Link to the Application (MM-IV-LIV)

Parking: Release of Invoices Completed for Posting (MM-IV-LIV)

Technical Implementation (MM-IV-LIV)

Preparation and Customizing (MM-IV-LIV)

Link to the Application (MM-IV-LIV)

Extending Arrangements in Purchasing (MM-PUR-VM)

Technical Implementation (MM-PUR-VM)

Preparation and Customizing (MM-PUR-VM)

Operation and Connection with Application Functionality (MM-PUR-VM)

VMI: Creating and Acknowledging a Purchase Order From IDoc ORDRSP VMI (MM-CBP)

Technical Implementation (MM-IV-CBP)

Preparation and Customizing (MM-PUR-CBP)

Operation and Link to Application (MM-CBP)