Unit 1: Introduction to Inventory Management
Defining Inventory Management and Physical Inventory
- Explain the basics of inventory management and physical inventory
Moving Goods with the MIGO Transaction
- Distinguish between different units of entry for goods movements
- Use the central transaction for goods movements, transaction MIGO
- Hold data and execute print outputs
Unit 2: Goods Receipts (GRs)
Posting a GR Without Reference
- Post a goods receipt without reference
Posting a GR with Reference
- Post a GR with reference to a PO or production order in different stock types
- Post a GR with reference to a PO in GR blocked stock
Posting a GR with Automatic Generation of a PO
- Enter a GR without reference to a PO to generate a PO automatically
Posting Cancellations, Return Deliveries, and Returns
- Post a cancellation of a material document
- Post a return delivery to a vendor
- Enter a return for a PO
Applying Order Price Unit in Inventory Management
- Use an order price unit in a GR with reference to a PO
Applying Tolerances and the Delivery Completed Indicator
- Use tolerances for under-delivery and over-delivery
- Use the delivery completed indicator
Adding Date Checks to GRs for a PO
- Use the shelf-life expiration date check
- Customize system messages for a delivery that is too early or too late
Unit 3: Stock Transfers and Transfer Postings
Performing Transfer Postings
- Perform transfer postings
Performing Stock Transfers Between Storage Locations
- Post stock transfer postings using the one-step and two-step procedures
Performing Stock Transfers Between Plants
- Post plant-to-plant stock transfer postings
Unit 4: Reservations
Creating Manual Reservations
- Create a reservation manually
- Use reservations as a reference for a goods movement
Evaluating Reservations
- Execute the evaluations from the reservation menu
Checking Availability and Missing Parts
- Set up and perform the availability and missing parts check
Unit 5: Goods Issues (GIs)
Posting Unplanned GIs
Posting a GI with Reference
Configuring Stock Determination
- Configure and test stock determination in inventory management
Allowing Negative Stock
- Allow negative stock in inventory management
Unit 6: Special Forms of Procurement and Special Stocks
Performing the Process of Subcontracting
- Provide components to a subcontractor
- Post a GR to a subcontract PO and further goods movements for subcontracting stock
Performing Vendor Consignment
- Perform a process for vendor consignment
Operating Pipeline Processes
- Post goods movements for pipeline stock
Posting Goods Movements for Special Stocks
- Post goods movements involving special stocks
Unit 7: Special Features of Material Valuation
Posting Goods Movements for Material Types UNBW and NLAG
- Create a PO and enter goods movements for nonvaluated material
Configuring Split Valuation
- Post goods movements for split-valuated material and check the results of these postings
Unit 8: Physical Inventory
Conducting Physical Inventory
- Create physical inventory documents, enter count results, and post differences
Analyzing the Determination of Book Inventory
- Perform a physical inventory
Simplifying Physical Inventory
- Create an inventory document with a batch input session
Applying Cycle Counting
- Prepare a CC physical inventory
Applying Inventory Sampling
- Prepare and conduct a sample-based physical inventory
Unit 9: Analyses
Applying Stock Lists and Document Lists
- Analyze goods movements and the stock situation
Applying Periodic Processing
- Execute a report from periodic processing
Unit 10: Customizing
Implementing Settings for Documents
- Set up Customizing for documents in inventory management
Setting Up Movement Types
- Define a new movement type in inventory management
Applying Other Customizing Settings
- Customize plant parameters and transaction MIGO
Unit 11: Logistics Execution
Managing Logistics Execution Processes
- Explain warehouse management as part of Logistics Execution
Posting a GR Against a PO
- Process a GR against a PO using Logistics Execution
Posting a GI for a Sales Order
- Process a GI for a sales order with outbound delivery
