How to View Inventory

There are a few ways of viewing your inventory using transaction codes:-

1) MMBE

Input the material and plant.                                                                                                                    

On this screen, you will be able to view the overall inventory by SLOC and batch.

To view where these are stored on the storage type and bins, place cursor on any of the batches and go to Environment > WM Stocks.

You can only see the storage type here. To view the storage bins, double click on any of the line items.

2) LS26

Input the Warehouse, Material and Plant.

This screen only displays the storage type. To view the storage bin, click on any of the batches and then click 'Bin Stock'.

3) LS24                                                                                                                                             

4) LX02                                                                                                                                            

                                                                                                                           

Input the Warehouse, Storage Type and Plant.                                                                                  

How to Write Fields Using 'Under'

How to Get Datecode Using a Function Module

data: lf_dc type kweek," DC
        gf_imp_dc(4) type n.

*FM to get the datecode

call function 'DATE_GET_WEEK'

    exporting
         date = sy-datum
    importing
         week = lf_dc
    exceptions
         date_invalid = 1
         others          = 2.

gf_imp_dc = lf_dc+2.

write: gf_imp_dc.

Examples:-

If the sy-datum (system date) = 20100106, then the Date Code will be '1002'.

If the sy-datum = 20100115, then the Date code will be '1003'.

How to Control Font Size in an SAP Customised Report

new-page print on.

print-control function 'SF110'.

write:\ 'This page was created using font SF110.'.

skip.

Cross Company Purchasing Not Allowed

Requestor belongs to company code A but tries to create a shopping cart for company code B.

Change the company code in the Basic Data.

                                                                                                    

Attributes missing for the user in SRM

User's HR Master Data is not maintained or incorrectly maintained.

Maintain the HR Master Data. Potential area of error in infotype '105' - userid and email address as well as the user's permanent address.

Use transaction code 'PFAL' with insert mode to create idoc for organisation unit, position and/or personnel id.

Shopping Cart Error - Partner Blocked

Shopping Cart shows error message "Partner XXXXXX is blocked".

Transact BP. Go to Status tab.

Untick 'Central Block'.

Workflow - How to setup and activate delegation

Go to Business Workplace.

Go to Workflow Settings > Maintain substitute.

Search for substitute user.

Now to activate the substitution.

SRM - BBP_BP_OM_INTEGRATE

Object Synchronization and Repair.

Input userid. Execute.

Result is displayed.

Input Position id.

Result is displayed.

SRM - SOST (SAPconnect Send Requests)

Check the status of the emails sent.

Input date range and click 'Execute'.

Status is displayed.

SRM - BBP_BW_SC2 (SB Monitoring Admin)

Shopping Cart Status

SRM - RZ20

Monitor shopping carts.

Select 'SAP EnterpriseBuyer Monitors'.

Select 'Shopping Cart'.

Select the line item.

Click 'Open Alerts'.

Click 'Display Alerts'.

Alerts are displayed.

MM - T-codes

MB01 - Goods Receipts for Purchase Order (Initial Screen)

MB02 - Change Material Document: Initial Screen

MB03 - Display Material Document: Initial Screen

MB11 - Enter Goods Movement : Initial Screen

MB1A - Enter Goods Issue : Initial Screen

MB1B - Enter Transfer Posting : Initial Screen

MB1C - Enter Other Goods Receipt : Initial Screen

MB21 - Create Reservation: Initial Screen

MB22 - Change Reservation: Initial Screen

MB23 - Display Reservation: Initial Screen

MB24 - Inventory Management Reservation List

MB26 - Picking List

MB31 - Goods Receipt for Production Order: Initial Screen

MB51 - Material Document List

MB52 - Display Warehouse Materials Stock on Hand

MB53 - Plant Availability: Initial Screen

MB54 - Consignment Stocks

MB5B - Stocks on Posting Date

MB5K - Stock Consistency Check

MB5L - List of Stock Values : Balances

MB5M - Expiration Date List

MB5S - List of GR/IR Balances

MB5T - Stock in Transit

MB5U - Analysis of Conversion Differences

MB5W - List of Stock Values: Balances

MB90 - Output from Goods Movement

MBC1 - Create Batch Search Strategy: Initial Screen

MBC2 - Change Batch Search Strategy: Initial Screen

MBC3 - Display Batch Search Strategy: Initial Screen

MBRL - Enter Return Delivery

MBSM - Display Canceeled Material Documents

MBST - Cancel Material Document

MD04 - Stock Requirements List

ME01 - Maintain Source List

ME03 - Display Source List

ME04 - Change Source List

ME05 - Generate Source List

ME06 - Analyse Source List

ME0M - Source List For Material

ME11 - Create Purchasing Info Record

ME12 - Change Purchasing Info Record

ME13 - Display Purchasing Info Record

ME1L - Info Record Per Vendor

ME1M - Info Record Per Material

ME1P - Purchase Order Price History

ME21N - Create Purchase Order

ME22N - Change Purchase Order

ME23N - Display Purchase Order

ME28 - Release Purchase Order

ME31L - Create Scheduling Agreement

ME32L - Change Scheduling Agreement

ME33L - Display Scheduling Agreement

ME35L - Release Scheduling Agreement

ME3L - Outline Agreement per Vendor

ME3M - Outline Agreement by Material

ME41 - Create Request for Quotation

ME42 - Change Request for Quotation

ME43 - Display Request for Quotatioan

ME45 - Release RFQ

ME49 - Price Comparison List

ME4L - RFQ by Vendor

ME4M - RFQ by Material

ME51N - Create Purchase Requisition

ME52N - Change Purchase Requisition

ME53N - Change Purchase Requisition

ME54 - Release Purchase Requisition

ME58 - Ordering: Assigned Requisitions

ME59 - Automatic Creation of Purchase Order from Requisition

ME5A - List Display of PR

ME9F - Message Output: Purchase Orders

ME9L - Message Output: Scheduling Agreements

MI01 - Create Physical Inventory Document

MI02 - Change Physical Inventory Document

MI03 - Display Physical Inventory Document

MI04 - Enter Inventory Count with Document

MI05 - Change Inventory Count

MI06 - Display Inventory Count

MI07 - Process List of Differences

MI11 - Recount Physical Inventory Document

MI12 - Display Changes

MI20 - Print List of Differences

MI21 - Print Physical Inventory Document

MI22 - Display Physical Inventory Document for Materials

MI24 - Physical Inventory List

MIGO - Goods Movement

MIRO - Enter Invoice

MIR4 - Call MIRO - Change Status

MIR6 - Invoice Overview

MIR7 - Park Invoice

MK01 - Create Vendor

MK02 - Change Vendor

MK03 - Display Vendor