FeedCommand Type: MB52 (To check stock) Material : i.e.

6010111000 Plant : Khi or Skp Storage Loc : 0001(DCC) or 0002(CKD) NOTE: - (1) In case you check DCC stock balance you write 0001in Storage Loc & CKD stock balance check you write 0002. Always layout change, write against //ANWER2

Then press F-8 OR Execute. Screen showing

Command Type: Material : Plant : Storage Loc :

MMBE (To check stock with open reservation) i.e. 6010111000 Khi or Skp 0001(DCC) or 0002(CKD)

Then press F-8 OR Execute. Screen Showing

Command Type: Material : Plant : Storage Loc : Selection Date :

MB5B (For reconciliation) i.e. 6010111000 Khi or Skp 0001(DCC) or 0002(CKD) From _ _ _ _ _ _ _ _ to _ _ _ _ _ _ _ _

Then press F-8 OR Execute

Screen showing

Command Type: Plant : Storage Loc : Material : Month :

MC.5 (Stock with Value) Khi or Skp 0001(DCC) or 0002(CKD) i.e. 6010111000 From _ _ _ _ _ _ to _ _ _ _ _ _

Then press F-8 OR Execute Screen showing {For this display go to "Setting Menu" ---> Characteristic Display --> Key & Description then Go to Option "Column Width"--> Characteristic(60)}

Command Type: Select :

ME21N (To generate STO) Supplying Plant: Khi Purc. Group :TK1, Doc. Date _ _ _ _ _ _ _ _ Company Code :AHL

Stock transport ord.

Select Org. Data :

Purchasing Org. :1000,

i.e. Material : 6010105000, PO Quantity : 500, Requisitioner : (Gate Pass #), Plant : SKP,

Del. Date : _ _ _ _ _ _ _ _ Store Loc. : 0002

Generate STO # 4500000000

Command Type: Select :

ME21N (To generate Return Order) Vendor: ABC Doc. Date _ _ _ _ _ _ _ _ Purc. Group Plant : SKP, : K01, Company Code :AHL

Return Order

Select Org. Data :

Purchasing Org. :1000,

i.e. Material : 6010105000, PO Quantity : 500, Return Item: Flagged Select Invoice : Tax Code I9

Store Loc. : 0002

Generate Return Order # 4600000000

Command Type: Addition Deletion Amendment

ME22N (To any change in Return Order/STO)

Shift F5 (For call document #)

Command Type: Base Date :

MB21 (To generate IR) Movement Type: 201 Plant : Khi

__ __ ____

Enter
Material : 6010105000, Quantity : 1, Sloc : 0001, M : Flagged

Generate IR # 0000001000
Command Type: Addition Deletion Amendment MB22 (To any change in IR)

Command Type: -

ZMMIRP (To IR print)

Command Type: ME51N (To generate PR) Material : 6010105000, Quantity : 500, Unit : EA (each), Plant : Khi Stor. Loc.: 0005

Requisitioner : DCC,

Generate PR # 100001000 Command Type: ZMMPRP (To Print of PR)

Command Type: Addition Deletion Amendment

ME52N (To any change in PR)

Command Type: -

MIGO (To make GRR) Mvt. Type Delivery Note: 101 Challan #

Select Good Receipt Purchase Order Feed Doc. Date: Ch. Date Posting Date: Ch. Date Quantity: OK Flagged then Post

Generate GRR # 5000001000

Command Type: Select Good Receipt MIGO (To Reverse GRR) Purchase Order Mvt. Type 102

Command Type: -

MIGO (To release STO) Mvt. Type Delivery Note: 351 Gate Pass#

Select Good Issue Purchase Order Feed Doc. Date: GP date Posting Date: GP date Quantity: OK Flagged then Post

Generate Doc. # 4900001000

Command Type: Select Good Issue MIGO (To Reverse the STO) Purchase Order Mvt. Type 352

Command Type: -

MIGO (To release item against production order) 261

Select Good Issue Reservation Mvt. Type Feed Doc. Date: Prod. date Posting Date: Prod. date Quantity: OK Flagged then Post

Generate Doc. # 4900001000

Command Type: Select Good Issue MIGO (To Reverse) Reservation Mvt. Type 262

Command Type: -

MIGO (To post the IR) Mvt. Type 201

Select Good Issue Reservation Feed Doc. Date: IR. date Posting Date: IR. date Quantity: OK Flagged then Post

Generate Doc. # 4900001000

Command Type: Select Good Issue MIGO (To Reverse the IR) Reservation Mvt. Type 202

Command Type: -

MIGO (To Issue the tender & stock transfer by in transit) Mvt. Type 313 Posting Date: Tender date

Select Tranfer Posting Other Feed Doc. Date: Tender date Doc. Header Text: As you require

Code: 6010105000, Quantity: 100

Plant: Khi, From: (Stor. Loc. 0001), Dest: (Stor. Loc. 0002) OK Flagged then Post

Generate Doc. # 4900001000 To be reversed Mvt. Type 314

Command Type: Select Tranfer Posting Feed Doc. Date: Doc. Header Text:

MIGO (To Issue the tender & stock transfer directly) Other As you require Mvt. Type Posting Date: 311

Code: 6010105000, Quantity: 100

Plant: Khi, From: (Stor. Loc. 0001), Dest: (Stor. Loc. 0002) OK Flagged then Post

Generate Doc. # 4900001000

To be reversed Mvt. Type 312

Command Type: -

MIGO (To Make M 2 M) Other Mvt. Type 309 Posting Date: As you require Doc. Header Text: As you require

Select Tranfer Posting Feed Doc. Date: As you require Material Slip: As you require

From (Code: 6010104001), Dest (Code: 11200-088-74K), Plant: Khi, From: (Stor. Loc. 0001), Dest: (Stor. Loc. 0011) Quantity: 100 OK Flagged then Post

Generate Doc. # 4900001000

To be reversed Mvt. Type 310

Command Type: -

MIGO (To issue items on OSP to vendors) Other Mvt. Type 541 Posting Date: OSP GP Date Doc. Header Text: As you require

Select Tranfer Posting Feed Doc. Date: OSP GP Date Material Slip: OSP Ref. #

From (Code: Quantity: 100

5010235003), Plant: Khi, OK Flagged then Post

From: (Stor. Loc. 0001), Dest (Vendor:

100105),

Generate Doc. # 4900001000

To be reversed Mvt. Type 542

Command Type: -

MIGO (To receive tender)

Select Place in Storage Material Doc. : Tender # Mvt. Type: 315 (Not Visible) Feed Doc. Date: As you require Posting Date: As you require Doc. Header Text: As you require

Just Flagg on OK Quantity then Post

Generate Doc. # 4900001000

To be reversed Mvt. Type 316

Command Type: -

MIGO (To any document reversal)

Select Cancelation Material Doc. : Any Doc. # Feed Doc. Date: As you require Posting Date: As you require Doc. Header Text: As you require

Just Flagg on OK Quantity then Post

Command Type: -

MB5T (To check transit parts)

Material Feed code for selected part All Transit part No need to Feed code Receiving Plant: As you require (SKP or KHI)

Supplying Plant: As you require (SKP or KHI) Then F8

Showing final screen

Command Type: -

MB51 (To check any transaction or reconciliation)

Feed data as you desire then F8

Command Type: -

MM60 (To check rate)

Material All Transit part

Feed code for selected part No need to Feed code

Command Type: -

MMSC (To extend code in any location)

Material

Feed code

Plant

Khi then enter

Command Type: -

ME2W (To check open STOs)

Scope of List: ALV Item Category. U

Plant: KHI or SKP Delivery Date: _ _ _ _ _ _ _ _

to _ _ _ _ _ _ _ _

Then press F8 Still to be delivered (Open STO quantity)