Apostila de SAP R/3 (MM - Almoxarifado)

Apostila de SAP R/3 (MM - Almoxarifado)

Print out Inventory Document5
Enter inventory count…………………………………………………………………7
Clear inventory differences in WM-IM……………………1

Create Inventory Document - Transaction code LX15

1. Fill in Warehouse number (002) 2. Fill in Storage type, what will you count? 3. Select Only bins that can be counted 4. Select Activate inventory list 5. Press Execute

6. Click on Process session. 6. Click on Process session.

7. Click on Process on left upper toolbar. 8. Select background and click on Process. 9. Click on Log and double-click on the row to view the inventory number.

Print Physical Inventory Document - Transaction code LU04

1. Select the printer. 2. Select Print immediately 3. Press Enter

Enter Inventory Count - Transaction code LI11N

4. Enter inventory number 5. Press Enter

6. Enter Counted quantity 7. Press Enter, so long than system will ask. 8. Click Save

Clear inventory differences WM - Transaction code LI20

9. Enter inventory record 10. Click Display list.

1. Select Stor.bin. 12. Press Clear

Clear inventory differences in WM-IM - Transaction code LI21

13. Fill in Storage type (9) 14. Press Execute 15. Press Clear

16. Select all storage bins (inventory number) 17. Press Clear

Change Inventory Count - Transaction code LI12N

1. Enter inventory document number and press Enter. 2. Correct any figures and press Enter. 3. Save.

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( forma bacana de ganhar uma grana extra)

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