Hi
MB01-----> Goods receipt against Ref.( For. eg. Against PO)
MB1A----> Goods Issue
MB1B-----> Transfer Posting
MB1C-----> GR without Referance.
MBST-----> Document Cancelation
You can do what ever posting you want in SAP, by useing the Above Transactions...Apart from that after SAP R/3 4.7 Onwards, you can useTransaction code,
MIGO------> Enjoy Transaction for doing, GR,GI,Transfer Posting,RemovalFrom Storage,Place in Storage,Cancelation,Return Delivery,Diplay documents,Release of GR Blocked Stocks,Subsequent Adjustment,Subsequent Delivery..
Also By useing Transaction code, ME2O....you can transfer the material to SC Vendor..
During Physical Inventory, If any Counting Diff. is there, you can post the Diff. in transaction code: MI07.
During STO with Delivery, If you do the PGI in VL02n Automatically the GI will be posted by useing any 641 or 643 or 645 or 647 movement types..
Reward if useful
Regards
S.Baskaran
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