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Goods Issue Process Guide in Sap MM
Goods Issue Process Guide in Sap MM
Training Guide
Preparation
Action Quality Checked Training QA Manager Quality Checked Training Manager Quality Checked Business Process O ner Quality Checked Business Project Manager Quality Checked MIIB Consultant Quality Checked MIIB Program Manager Name Masike Malatji James Asante !i" e Maya#a $ajesh Tham%y Pieter &an 'er Mer e Ockert &an !chalk yk Date
Sign-off
Version Appro ed !" #rganisation $ Responsi%ilit" Signature $ Date Remar&s ' (ualifications
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Ta%le of Contents
Action ) Name ) Date ) (ualit" C*ec&ed + Training (A Manager,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,) Masi&e Malatji,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,) (ualit" C*ec&ed + Training Manager,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,) -ames Asante,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,) Si./e Ma"a%a,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,) Rajes* T*amp",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,) Pieter Van Der Mer/e,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,) #c&ert Van Sc*al&/"&,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,)
T# A
R1S1RVATI#N,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,5
T# A
G##DS ISS41
R1S1RVATI#N,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,5
SCRAP PR#C1SS,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,03
),9 Displa" Material Document,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,); ),: 8earner 1<ercises,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,79 ),:,0 Perform Goods Issue to a Cost Center,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,79
,303, Picking 4ist33333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333/+ ,303/ 'is%lay Material 'ocument3333333333333333333333333333333333333333333333333333333333333333333333333333333333/+
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Con ention
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Target Audience
This course has #een designed .or 6m%loyees the !AP !ystem3 ho ill #e res%onsi#le .or Goods Issue on
Pre-re=uisites
Com%uter 4iteracy Course !AP 5a1igation Basic kno ledge o. the current %rocesses rele1ant to the Goods Issue : Materials
Course Duration
The duration o. this course is - day3
8earning #utcomes
;%on com%leting this course you ill #e a#le to9
67ecute a Goods Issue .or a $eser1ation on the !AP !ystem Per.orm Issue to !cra% Process
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0, Process # er ie/
Material ha1e #een $eser1ed .or a cost centre ith a $eser1ation3 =ou no ant to Issue the $eser1ation Items and enter this Goods Issue ith $e.erence to the rele1ant $eser1ation3
The .ollo ing section co1ers terms and conce%ts rele1ant to this course3
0,)
Reser ation
Material Document
Accounting Document
Mo1ement ty%e descri#es the di..erent %osting o. material and ho the material master is to #e u%dated? Trans.erring or mo1ing goods .rom one %lant to another
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;sing the ta#le #elo ? com%lete the .ollo ing .ields9 Goods Issue Process Goods Issue Reser ation Step -3 6ield Name Document T"pe 6ield Description and Action !elect Goods Issue dro% do n list i. it is not the de.ault3 .rom the R'# $
,3
Document Reference
This .ield indicates the ty%e o. document #eing %er.ormed !elect Reser ation Document ? on the document to #e re.erenced .rom the dro% do n list i. it is not the de.ault3 This .ield indicates the ty%e o. document to #e re.erenced
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Goods Issue Process Goods Issue Reser ation Step /3 6ield Name Material Document Num%er 6ield Description and Action 6nter the $eser1ation 'ocument num#er3 @or this e7am%le? enter 0BBBBBB9: The $eser1ation 'ata Goods Issue !creen 3 R'# $
+3
Document Date
This is a numeric key hich uni<uely identi.ies a reser1ation num#er to #e re.erenced3 This .ield is de%endent on the entry made in the 'ocument $e.erence .ield3 4ea1e as is3 This is the date on hich the original document i3e3 1endor deli1ery note or internal goods recei%t sli%? as issued3 The de.ault is the current system date3 4ea1e as is This is the date used hen entering the accounting document3 The de.ault is the current system date3 This .ield indicates the mo1ement ty%e #eing %osted3 4ea1e the de.ault o. )B0 + Goods Issues for Cost Center? unchanged3 !elect the %rint check#o7 i. a goods recei%t*issue sli% is to #e %rinted3 Three di..erent 1ersions o. a G$*GI sli% can #e %rinted9 Indi1idual !li% Indi1idual sli% ith ins%ection te7t Collecti1e sli% NoteA 61en i. the %rint indicator is set? the out%ut ill only #e generated i. it is %ermitted .or the mo1ement ty%e hich as entered hen the material document as created3 !elect the Indi1idual !li% radio #utton i. only one Goods $ecei%t*Goods Issue sli% is to #e %rinted .or each item3 !elect the Collecti1e !li% radio #utton i. all the items in a document are to #e %rinted3 !elect the Collecti1e !li% radio #utton i. all the items in a document are to #e %rinted3
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;sing the ta#le #elo ? com%lete the .ollo ing .ields9 Goods Issue Process Goods Issue Reser ation Step -3 6ield Name Material 6ield Description and Action Click on the Material ta#3 R'# $
The rele1ant material .ields is dis%layed The material num#er : descri%tion is %o%ulated .rom the Material Master ,3 (t" in 4nit of 1ntr" Click on the (uantit" ta#3 $
6nter the (uantit" to #e issued i. di..erent .rom <uantity reser1ed3 Or it de.aults to the reser1ation <uantity3 ?Note9 In the a#o1e ta#le? column J$*OKH $ I $e<uired? O I O%tionalB
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;sing the ta#le #elo ? com%lete the .ollo ing .ields9 Goods Issue Process Goods Issue Reser ation Step , / Mo ement T"pe 6ield Name (t" in SC4 6ield Description and Action 4ea1e as is R'# O $ $
Click on the 2*ere ta#3 The rele1ant location data .ields are dis%layed3 6nter Mo ement T"pe )B0 + Goods Issues for Cost Center or itLs de.aulted .rom the reser1ation document3 The mo1ement ty%e identi.ies the ty%e o. mo1ement to #e %er.ormed and de.aults .rom the %re1ious screen3 6ach goods mo1ement i3e3 %urchase order to arehouse? is allocated a mo1ement ty%e in !AP3
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Goods Issue Process Goods Issue Reser ation Step + 6ield Name Plant 6ield Description and Action 4ea1e as is 'e.aults .rom the reser1ation document3 03 23 >3 Storage 8ocation Goods Recipient 4nloading Point Te<t 6nter !torage 4ocation or de.aults .rom the reser1ation document 6nter the Goods $eci%ient name or de.aults .rom the reser1ation document 6nter the 4nloading Point address3 This is the %hysical address here the goods are #eing mo1ed3 Ty%e in Te<t or instructions rele1ant to the material $ $ $ R'# O
Click on the Reser ation Reser ation Re=mt Date Re=mt (t" 2it*dra/al (t" (t",f,a ail, c*& 6inal Issue 4ea1e as is 4ea1e as is 4ea1e as is 4ea1e as is 4ea1e as is
ta#3 O O O O O
Indicates that a reser1ation item is com%leted3 @urther goods mo1ements in res%ect o. this reser1ation item are not antici%ated? although they are still %ossi#le3 The indicator is set automatically .or a goods mo1ement hen the total reser1ed <uantity has #een ithdra n or deli1ered3 In the case o. a %artial deli1ery? you can manually set the indicator i. no .urther goods mo1ements are e7%ected in res%ect o. the rele1ant reser1ation item3
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Goods Issue Process Goods Issue Reser ation Step -23 6ield Name 6ield Description and Action Click on the Account Assignment ta#3 The G Click on the Item #C Click on the C*ec& Click on the Post #utton #utton3 check#o73 R'# O
$ $ $
?Note9 In the a#o1e ta#le? column J$*OKH $ I $e<uired? O I O%tionalB A system message9 Material Document posted? is dis%layed
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;sing the ta#le #elo ? com%lete the .ollo ing .ields9 Goods Issue Process Goods Issue #t*er + Scrap Material Step --3 6ield Name Document T"pe 6ield Description and Action !elect Goods Issue dro% do n list i. it is not the de.ault3 .rom the R'# $
-,3
Document Reference
This .ield indicates the ty%e o. document #eing %er.ormed !elect #t*er Document ? on the document to #e re.erenced .rom the dro% do n list i. it is not the de.ault3 This .ield indicates the ty%e o. document to #e re.erenced
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Goods Issue Process Goods Issue #t*er + Scrap Material Step -/3 6ield Name Document Date 6ield Description and Action 4ea1e as is3 This is the date on hich the original document i3e3 1endor deli1ery note or internal goods recei%t sli%? as issued3 The de.ault is the current system date3 4ea1e as is This is the date used hen entering the accounting document3 The de.ault is the current system date3 6nter the mo1ement ty%e3 @or this e7am%le ::0 + Goods Issues for Scrapping This .ield indicates the mo1ement ty%e #eing %osted3 -23 Print !elect the %rint check#o7 i. a goods recei%t*issue sli% is to #e %rinted3 Three di..erent 1ersions o. a G$*GI sli% can #e %rinted9 Indi1idual !li% Indi1idual sli% ith ins%ection te7t Collecti1e sli% NoteA 61en i. the %rint indicator is set? the out%ut ill only #e generated i. it is %ermitted .or the mo1ement ty%e hich as entered hen the material document as created3 !elect the Indi1idual !li% radio #utton i. only one Goods $ecei%t*Goods Issue sli% is to #e %rinted .or each item3 !elect the Collecti1e !li% radio #utton i. all the items in a document are to #e %rinted3 !elect the Collecti1e !li% radio #utton i. all the items in a document are to #e %rinted3 $ R'# $
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;sing the ta#le #elo ? com%lete the .ollo ing .ields9 Goods Issue Process Goods Issue #t*er + Scrap Material Step -3 6ield Name Material 6ield Description and Action Click on the Material ta#3 R'# $
6nter rele1ant material num#er to #e scra%%ed The material descri%tion is %o%ulated .rom the Material Master ,3 (t" in 4nit of 1ntr" Click on the (uantit" ta#3 $
6nter the (uantit" to #e scra%%ed3 ?Note9 In the a#o1e ta#le? column J$*OKH $ I $e<uired? O I O%tionalB
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;sing the ta#le #elo ? com%lete the .ollo ing .ields9 Goods Issue Process Goods Issue #t*er + Scrap Material Step /3 +3 03 23 >3 Mo ement T"pe Plant Storage 8ocation Goods Recipient 6ield Name 6ield Description and Action Click on the 2*ere ta#3 The rele1ant location data .ields are dis%layed3 6nter mo1ement ty%e3 @or this e7am%le Mo ement T"pe ::0 + GI Scrapping, 6nter the rele1ant %lant num#er3 @or this e7am%le 00B0 PRASA Dead #ffice 6nter !torage 4ocation3 @or this e7am%le 00B0 PRASA Dead #ffice 6nter the Goods $eci%ient name3 @or this e7am%le Palesa R'# $ $ $ $ $
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Goods Issue Process Goods Issue #t*er + Scrap Material Step )3 6ield Name 4nloading Point Reason for Mo ement 6ield Description and Action 6nter the 4nloading Point address3 This is the %hysical address here the goods are #eing mo1ed3 6nter the Reason for Mo ement .ield3 @or this e7am%le select .or s%oiled3 Ty%e in Te<t or instructions rele1ant to the material R'# $
G3
-(3
Te<t
?Note9 In the a#o1e ta#le? column J$*OKH $ I $e<uired? O I O%tionalB The Goods Issue #t*er screen is dis%layed
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;sing the ta#le #elo ? com%lete the .ollo ing .ields9 Goods Issue Process Goods Issue #t*er + Scrap Material Step --3 -,3 -/3 -+3 -03 -23 G8 Account Cost Center 6ield Name 6ield Description and Action Click on the Account Assignment ta#3 6nter the G4 Account3 @or this e7am%le 9BBBBB 6nter the Cost Center3 @or this e7am%le 0)7 R'# O $ $ $ $ $
Click on the Item #C Click on the C*ec& Click on the Post #utton #utton3
check#o73
?Note9 In the a#o1e ta#le? column J$*OKH $ I $e<uired? O I O%tionalB A system message9 Material Document posted? is dis%layed
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Pic&ing 8ist
!usiness Scenario9 This transaction is used to determine hich reser1ations ha1e not #een issued .rom stock and then carry out the Goods Issue3 A %icking list can #e created ith re.erence to a reser1ation3 =ou can also select all reser1ations .or a material #y s%eci.ying the material num#er in the selection criteria? or select all reser1ations .or a Cost Center #y s%eci.ying the Cost Center num#er in the selection criteria3
Transaction Code9 M!)E 4ogistics Material Management In1entory Management $eser1ation M!)E + Pic&ing3 The SAP 1as" Access is dis%layed
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;sing the ta#le #elo ? com%lete the .ollo ing .ields9 Goods Issue Process Pic&ing 8ist Step -3 6ield Name Material Document Num%er 6ield Description and Action 6nter the $eser1ation 'ocument num#er3 @or this e7am%le? enter BBBBBB57 3 This is a numeric key hich uni<uely identi.ies a reser1ation num#er to #e re.erenced3 This .ield is de%endent on the entry made in the 'ocument $e.erence .ield3 6nter the Plant code - 00B0 P$A!A Cead O..ice 3 /3 Click the 1<ecute #utton $ R'# $
,3
Plant
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;sing the ta#le #elo ? com%lete the .ollo ing .ields9 Goods Issue Process Pic&ing 8ist Print Step -3 6ield Name 6ield Description and Action The Material num#er? material descri%tion? <uantity? %lant : storage location screen is dis%layed Click on the 8ist Print menu item R'# O
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),9
At the end o. this session? you should #e a#le to %er.orm the .ollo ing in the !AP system3 'is%lay Material 'ocument
!usiness Scenario9 A.ter you ha1e %er.ormed Goods Issue? you ant to check the status o. the Material Mo1ement and dis%lay the Accounting 'ocuments3
Transaction Code9 M!B7 4ogistics Material Management In1entory Management Material 'ocument MB(/ F 'is%lay The SAP 1as" Access is dis%layed
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;sing the ta#le #elo ? com%lete the .ollo ing .ields9 Goods Issue Process Displa" Material Document Step -3 6ield Name Material Doc, 6ield Description and Action Click in the Material Document .ield 6nter the rele1ant material document num#er #utton or select it .rom the Possi%le 1ntries R'# $
The material document num#er is an al%hanumeric key that uni<uely identi.ies the material document3 ,3 /3 Mater, Doc, Fear 6nter the calendar "ear document as %osted3 Click on the Item # er ie/ in hich the material $ $
#utton3
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;sing the ta#le #elo ? com%lete the .ollo ing .ields9 Goods Issue Process Displa" Material Document Step 0, ,3 /3 +3 03 23 >3 6ield Name Name Posting Date Item (uantit" 1on Material 6ield Description and Action 'is%lays the user name3 'is%lays the Posting 'ate used hen ca%turing the material document in @inancial Accounting or Controlling3 'is%lays the line item num#er3 'is%lays the <uantity to #e returned 'is%lays the unit o. measure3 'is%lays the material num#er3 R'# O O O O O O O
Material 'is%lays a descri%tion o. the material3 Description ?Note9 In the a#o1e ta#le? column J$*OKH $ I $e<uired? O I O%tionalB
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;sing the ta#le #elo ? com%lete the .ollo ing .ields9 Goods Issue Process Displa" Material Document Step
5,
6ield Description and Action 'is%lays the Plant code - 00B0 Prasa Cead O..ice and 'is%lays the Storage - 00B0 Prasa Cead O..ice 00B0 'is%lays the mo1ement ty%e3 6ach goods mo1ement? .or e7am%le? %urchase order to arehouse? is allocated a mo1ement ty%e in !AP3 Mo ement T"pe )B0 + Goods Issues for Cost Center Click on the Accounting Documents #utton to dis%lay the accounting documents? hich ere created hen the material document as %osted3
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is dis%layed3
;sing the ta#le #elo ? com%lete the .ollo ing .ields9 Goods Issue Process Displa" Material Document Step 0, 6ield Name 6ield Description and Action R'# O
To dis%lay the rele1ant accounting document? dou#le click on the document num#er3 ?Note9 In the a#o1e ta#le? column J$*OKH $ I $e<uired? O I O%tionalB
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),:
8earner 1<ercises
),:,0 Perform Goods Issue to a Cost Center, ),:,) Pic&ing 8ist, ),:,7 Displa" Material Document,
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