Inventory Movements

Hello, currently the client has this business process called "Forks to Parts". The users are currently doing a 201 (GI to cost center) to debit account 1339, then they are doing a 961 (initial entry of stock) to perform a credit and then it is cleared with transaction F-03.

Can anyone tell me if there is a easier way to handle this type of process? Can I do away with some of these steps?