Inventory Transfers

Material Master

100

DISPLAYS MATERIAL INFORMATION

MM03

200

THE TAB DISPLAYS THE MATERIAL BIN LOCATION

PLANT DATA/STORAGE 1

300

THE TAB IN MM03 DISPLAYS IF MATERIAL IS BULK

MRP2

400

THE TAB IN MM03 DISPLAYS MATERIAL PRICE

ACCOUNTING 1

500

MATERIAL WITH A STD PRICE  $<$19.99 AND IS NOT PURCHASED FROM SUPPLIER ON THE EXCLUDED FROM BULK LIST

BULK MATERIAL

Transactions

100

USED TO TRANSFER INVENTORY TO A DIFFERENT LOCATION IN THE SYSTEM

MIGO

200

DISPLAYS A LIST OF MATERIAL DOCUMENTS

MB51

300

SUPPLIER NAME CAN BE VIEWED BY PUTTING IN SUPPLIER NUMBER

ME2L-PURCHASE ORDER BY SUPPLIER

400

DISPLAYS INVENTORY QUANTITIES AVAILABLE TO TRANSFER IN SAP

MB52- DISPLAY WAREHOUSE STOCK OF MATERIAL

500

USED TO VERIFY THE CORRECT QUANTITY WAS TRANSFERRED 

MB51

True/False

100

202 IS USED TO TRANSFER MATERIAL OUT OF BULK IN MIGO

FALSE- 201 IS USED TO TRANSFER MATERIAL OUT OF BULK.

200

A 311 IS USED IN MIGO TO TRANSFER BULK MATERIAL

FALSE- 202 IS USED TO TRANSFER BULK MATERIAL

300

TRANSFERS CAN BE PROCESSED WITHOUT THE SIGNATURE OF THE BUYER

FALSE- THE BUYER NEEDS TO APPROVE AND SIGN BEFORE A TRANSFER IS MADE

400

ONCE A TRANSFER IS POSTED IN MIGO IT CANNOT BE CANCELLED.

FALSE- IF MATERIAL TRANSFFERRED WAS NOT CONSUMED THE TRANSACTION CAN BE CANCELLED

MIGO-CANCELLATION

TRANSFER 312

500

ALL MATERIAL WITH A STANDARD PRICED BELOW $19.99 IS BULK 

FALSE- SUPPLIER NEEDS TO BE VERIFIED ON THE EXCLUSION LIST