Inventory Management – Some Questions

 

Q: How can we

create one inventory doc with all your materials to count instead of generating one doc for each material?
A1: You can carry out transaction MI01 – by referencing your plant & storage location. You can then enter as many inventory materials as you want.

A2:

Set maximum number of items to say 50 using Transaction MICN. The same can be preset using transaction OMCN.

Q:

How is GR/IR account related to Inventory?
A: If you are involved with inventory, then you need the GR/IR account (Inventory Account) when the IR is posted.
If you are not involved about inventory, then the system does not need the GR/IR account when the IR is posted, the system needs a G/L instead of the GR/IR account.

Q:

We tried RMCB0300 to find out logical value for stock item by date. But after re-valuation, stock value is supported by month instead of date. How can we find the logical value for stock item by date?
A: Use Transaction MC49
Menu path :
1. Information systems -> Logistics -> Inventory management->Material -> Document Evaluations -> Stock value -> Mean inventory or
2. Logistics -> Logistics controlling -> Inventory Controlling Environment -> Document evaluations -> Stock value -> Mean Stock Value.

Q:

How can we transfer stock from one vendor to another vendor?
A: DO 542 and then 541 to the new vendor.

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