Professional Documents
Culture Documents
MATERIAL MANAGEMENT
GR FOR INITIAL ENTRY OF STOCK BALANCES
CUSTOMER: PTCL
IMPLEMENTATION PARTNER: SIEMENS PAKISTAN
Signature
Date
Document Number
Document Number
Document Date
17 November, 2007
Version History
Version Number
Version Date
17 November,
2007
01 / 001
MMINV001.13InitialStock.doc/001
Summary of Changes
NA
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TABLE OF CONTENTS
1. LEGEND ..................................................................................................................... 5
2. TRANSACTION MENU PATH ................................................................................... 6
2.1. REQUIRED USER INPUT ......................................................................................................... 6
2.2. SAP SCREEN SNAP .............................................................................................................. 6
2.3. DESCRIPTION ........................................................................................................................ 6
5. MATERIAL................................................................................................................ 10
5.1. REQUIRED USER INPUT ....................................................................................................... 10
5.2. SAP SCREEN SNAP ............................................................................................................ 10
5.3. DESCRIPTION ...................................................................................................................... 10
6. ITEM OK ................................................................................................................... 11
6.1. REQUIRED USER INPUT ....................................................................................................... 11
6.2. SAP SCREEN SNAP ............................................................................................................ 11
6.3. DESCRIPTION ...................................................................................................................... 11
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1. Legend
ICONS
EXPLANATION
Create (F5)
Change (F6)
Display (F7)
Copy (Shift+F9)
Delimit (Shift+F1)
Delete (Shift+F2)
Overview (Shift+F8)
Cancel (F12)
Save (Ctrl+S)
Back (F3)
Exit (Shift+F3)
Cancel screen (F12)
EXAMPLES
EXPLANATION
The field is mandatory - it must be filled in order to proceed
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2.3. Description
To Post Goods Receipt for Initial Entry of Stock Balances you should use Transaction MIGO from
following path:
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods
Movement (MIGO)
Alternatively, you can directly access the transaction by typing t-code in command filed: MIGO
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3.3. Description
Initial entry of Stock balances is used to migrate the inventory balances from legacy to SAP.
To post the Goods Receipt of initial stock balances, you need to select the appropriate combination of
Business Transaction, Reference and Movement Type.
There is a special movement type used for this purpose, 561(Receipt w/o PO)
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4. Document Header
4.1. Required User Input
Review following fields:
- Document Date
- Posting Date
Maintain some meaningful text in the field: 'Doc. Header Text'
4.3. Description
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5. Material
5.1. Required User Input
Enter Material Code and then press Enter.
5.3. Description
Enter the code of Material for which the stock balances are to be posted.
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6. Item OK
6.1. Required User Input
Set 'Item OK' indicator.
6.3. Description
Set 'Item OK' indicator to include this item in the document posting.
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7.3. Description
Under item detail tab - 'Where', you need to specify the Plant code and Storage Location code of the
location / depot where the stock balances are to be reflected in SAP system.
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8.3. Description
Enter the quantity of material stock that is to be received and the total value of the quantity being
received.
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9. Check Document
9.1. Required User Input
Click on 'Check' button"
9.3. Description
Check the document before posting in order to identify any warnings / errors / inconsistencies in the
document being posted.
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10.
Post document
10.1.
10.2.
10.3.
Description
Click on Post button to save / post the document. Posting will generate a Material document and
accounting Document. The material document number will be displayed on message line at the time of
document posting.
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