SCM510 快速参考

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SCM510 Quick Reference (快速参考)

#dashboard #inventory-management

Key Transaction Codes → MIGO事务

T-Code Description Usage
MIGO Goods Movement (single-screen) GR, GI, transfer posting, cancellation
MB21 Create Reservation Manual reservation entry
MB22 Change Reservation Modify existing reservation
MB23 Display Reservation View reservation details
MB25 Reservation List Reservation evaluations
MB51 Material Document List Goods movement history
MB52 Warehouse Stock Stock by plant/storage location
MB53 Plant Stock Availability Static availability check
MBBE Stock in Transit Cross-plant transfer monitoring
MMBE Stock Overview Multi-level stock display
MI01 Create PI Document Physical inventory document
MI04 Enter Count PI count entry
MI07 Post Differences PI difference posting
MI24 PI Document List PI document overview
MRKO Consignment Settlement Vendor consignment settlement
LT01 Create Transfer Order WM putaway/picking
LT12 Confirm Transfer Order WM confirmation

Movement Types → 移动类型配置

Goods Receipts → 有参考收货

Mvt Type Description Key Usage
101 GR for PO / Production Order Standard GR
103 GR to Blocked Stock Quality inspection
105 Release from Blocked Stock Pass QC → unrestricted
122 Return Delivery to Vendor From unrestricted
161 Return for Return PO Return PO GR
561 Initial Stock Entry Opening balance upload

Goods Issues → 计划外发货

Mvt Type Description Key Usage
201 GI for Cost Center Consumption posting
221 GI for Project Project consumption
261 GI for Order (production) Material withdrawal
261K GI for Order from Consignment Consignment consumption
331 GI for Sampling Random sample withdrawal
551 GI for Scrapping Scrap disposal
543 GI for Subcontracting Component provision

Transfer Postings → 转储过账概述

Mvt Type Description Key Usage
311 Transfer Sloc → Sloc (one-step) Same plant
313 Remove from Storage (two-step) WM-managed
315 Place in Storage (two-step) WM-managed
309 Material → Material Material transfer
321 QI → Unrestricted Release from inspection
322 Unrestricted → QI To inspection
343 Blocked → Unrestricted Release from block
344 Unrestricted → Blocked To blocked stock
350 Unrestricted → QI (batch) Batch to inspection
351 GI for Stock Transport Order Cross-plant issue
641 Stock Transport → In Transit Cross-plant in transit
643 Stock Transport GI (cross-co-code) Cross company code
701/702 PI Difference (+/-) Unrestricted stock
711/712 PI Difference (+/-) Blocked stock

Goods Movement Flow → 库存管理概述

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Goods Movement (MIGO)
├── Goods Receipt (GR)
│   ├── With Reference: PO / Production Order / Delivery
│   └── Without Reference: Initial Entry / Other
├── Goods Issue (GI)
│   ├── With Reference: Reservation / Order / BOM
│   └── Without Reference: Unplanned GI
├── Transfer Posting
│   ├── Stock Type Change: QI ↔ Unrestricted ↔ Blocked
│   ├── Material-to-Material
│   └── Stock Transfer: Sloc↔Sloc / Plant↔Plant
└── Cancellation (Reversal)
    └── Reverse Material Document

Special Stock Indicators → 其他特殊库存

Indicator Stock Type Description
K Vendor Consignment Vendor stock at our premises
O Material Provided to Vendor Subcontracting components
V Returnable Packaging (customer) Customer’s empties
M Returnable Transport Packaging Reusable transport
W Consignment at Customer Our stock at customer site
E Sales Order Stock Allocated to sales order
Q Project Stock Allocated to project
P Pipeline Pipeline withdrawal

Physical Inventory Process → 盘点准备与执行

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Step 1: Create PI Document (MI01)
   ↓
Step 2: Print PI Document (if needed)
   ↓
Step 3: Enter Count (MI04)
   ↓
Step 4: Post Differences (MI07)
   → Mvt 701/702 (unrestricted +/-)
   → Mvt 711/712 (blocked +/-)

Tolerance Keys → 容差与交货完成

Tolerance Key Description Effect
AN Abs. upper limit per item Block GR if exceeded
LA Upper limit per delivery note Block GR if exceeded
UL Underdelivery tolerance Auto-accept if within limit
OL Overdelivery tolerance Auto-accept if within limit
PE Price variance Block if price differs from PO
SE Max. cash discount Limit on discount amount
SH GR qty variance (% from PO) Warning/block if exceeded
BR Delivery Complete check Auto-set DCI if within tolerance

Key Configuration → [[后台配置]]

Setting Path Key Fields
Movement Type OMJJ Reversal mvt, allowed transactions, field screen
Negative Stock OMJ1 Plant/Sloc/Material level
Document Number OMBZ Internal/External number ranges
Plant Parameters OMIH IM settings per plant
Auto Sloc Creation OMJ3 Auto-create on first movement

Material Types for Special Valuation → 非估价物料类型

Type Name Qty Mgmt Value Mgmt
UNBW Non-valuated Yes No
NLAG Non-stock material No No

LE Process Comparison → 后勤执行概述

Process IM-Driven Delivery-Driven
Trigger IM posting first Outbound delivery first
WM Doc Transfer requirement → TO Transfer order → TO
Flow GR/IM → TR → TO → Confirm Delivery → TO → Pick → Confirm → GI
Used for GR from production Sales order fulfillment

Key Formulas → 分割评估

  • Moving Average Price (MAP) = Total Stock Value / Total Stock Quantity
  • Negative Stock Clearing: New MAP = (Old Value + New PO Value) / Physical Stock Qty
  • PI Difference: Book Qty - Count Qty = Difference (positive = surplus, negative = shortfall)