SAP 101K 411k inventory change

1. Find a material （ Mounting bracket ） First take a look at its inventory ：

 2. Create a purchase order , Purchase quantity 88 individual . After the order is saved , The inventory is as follows ： You can see in the “ Ordered consignment ” Increased the number of our purchase orders 88 individual ：

 
3. If the supplier completes the delivery immediately , And then we were in ERP The system will use MIGO Synchronize receipt of this order , Use the mobile type 101K,  The inventory status after receiving goods in the system is shown in the figure ： You can see 88 individual “ Ordered consignment ”, Run to “ Unrestricted consignment ” Went to the .

4.  88 Individual materials , Although the use of right and wrong is limited , But it's still on consignment , You need to turn it into your own to use , This process ERP The system will generate financial vouchers , Use this as the basis to pay the supplier at the end of the month . So we use MIGO, Use the mobile type 411K hold 88 A non restricted consignment material stored in the warehouse , Transfer to unrestricted self owned materials at the edge of the production line , Inventory after completion ：

 5.   Result supplier notification 88 Materials are temporarily unavailable , We need to take 88 A material retreats from the production line to the warehouse , We use it MIGO The type of movement 411, Inventory after completion ：