To bring in stock for a material or group of materials use transaction MB1C and movement type 561.
The following has been contributed by Nitin Susladkar [nsusladkar@yahoo.com]
- OMFI - Vendor Confirmation to be mandatory for Purchasing documents
- OME0 - System Messages for Purchasing
- OMCQ - System messages for Inventory Management
- OMEB - Indicator specifying that a p.o.item must not contain an account assignment
| We have said this on many occasions but I want to repeat this . All the SAP Material and Books available in the market do not take you by the hand and help you configure the SAP system. They talk about various things but you cannot keep them beside you and start configuring the system. Show me one book on MM/WM which you can keep by your side and literally configure the SAP system. There does not exist any book as of today. Right Click here and Choose Save As SAP MM/WM Configuration Preview |
