GR - Goods Receipt -> Stock increase

Plant - Sloc1 ---------> Stock - Sub set of Storage Location .

----------------------> component-1 ,2

Logical Transfer - Transfer Posting

Un restricted (Free to use )
---------------------------------------------541----------------->Sub Contractor
Stock type - (O)
Quality ( not allowed for sale)
Block

MB52 ( Material + Plant) Execute

MMBE single material

Physical Transfer - Stock Transfer

Transfer --------- Plant -1 to Plant-2 ( Within Company Code) ( Intra Company

Stock Transfer)

Plant-1 ( Sloc-1 -----> SLoc2) Stock Transfer

Company code-A Company Code -B ( Inter Company Stock Transfer )

Plant-A ------------- Plant-B

Material Master - View : Basic Data - Purchasing - Accounting

Level-

Client Level Data MARA

P.Org Level Data MARC

Plant Level Data-----------MARC ---------------------------------------where the

materials are valuated

Sloc Level Data --- qty

P.org --- Multiple Plant

Material Type - Function ----------------> Raw /Semi-Finished /Finished /Packaging
/ Trading / Service /Pipeline/
Number Range 1*** 2***
Layout ( Mandatory - Optional - Display - Hidden )
Price Control - S- Standard Price V- Moving average price
( Total value of stock/ Total Quantity )

Day 1 - 100 1 PC MAP= 100

Day 7 - 200 1 PC MAP = 150

MBEW - valuation Table .

Valuation Type
S7 : Rs : 25000 S7 : Ref: Rs :
12000 Status
50K 20 USD
Origin

Valuation Category-------- Multiple Valuation Type ( New , Old ).

Valuation Class -> Link Material with GL Account OBYC

PIR - 4 ME11 (PIR Creation Screen) Radio Button

Standard
Sub-Contracting
Consignment
Pipeline (X)

PO Confirmation Control- Blank , 0004

PO - GR ( Blank)
PO- IBD - GR ( 0004) Can be maintained in PIR

VL31N

IBD - ASN - Advanced Shipping Notification