The document outlines steps taken to create purchase orders, transfer materials to a vendor's storage location, do goods receiving, and check inventory levels. It involves creating BOMs and purchase information records, releasing a purchase order, transferring materials with a 10% extra amount, doing goods receiving against a PO, fixing errors, and using transaction codes to manage materials, POs, and inventory. The final step confirms the transactions have been completed by checking inventory levels one last time.

1. First,letme create one material insemi-finishgoodsandthree componentsinraw material type.
MM01

4. CS01 create BOM

5. ME11, create the purchasinginforecord

8. Needfix thiserrorfirst.
Go to material type.

9. Thengo to MRP2

10. Now, letme create purchasinginforecord.

13. Let’screate a purchasingorderfromthe vendor7002 byusingpurchasinginforecord
ME21N

14. Nowwe needdoa lotof thingsto move materialstovendor7002’s storage location.
ME21n

15. Release the po
Me29n
MIGO
Let me checkthe inventory.

16. MMBE
Nowletme transferto vendor7002 storage location

17. MB1B
Movementtypetransferpostingstockwithsubcontractorfromunstricted
Put 10% extrafor the movement.

18. Let’scheck the inventoryagain.
MMBE

19. Let’sdo goodsreceiving
MIGO
Firstrelease the PO4500000457
ME29N

20. ThenMIGO
Let me fix the errors
OBYC
VBO---Its consumption of stocks sent to vendors(sub-contractors)

21. Let’sdo MIGO again.
Because I active the ERS,systemwill automaticallycreate invoice base the GRand PO.
Othererror popout.

22. Go back OBYC.

23. Anothererrorcomes.

24. Finally,itposted.
Let’scheck inventoryagain.
MMBE

26. DONEEEEEEEEEEE