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    SAP ERP - Logistics Materials Management(SAP MM): Tips & Tricks about MM-IM*

    Posted by Fabio AlmeidaSep 9, 2013The intention of this first posting is to offer a kind of overview about common issues faced by MM-IM

    consultants. The purpose of this page os to help consultants who are initially beginning in the Inventory

    Management component.

    The following sections will explain the most common MM-IM scenarios and issues, expose possible

    tips, solutions, how and what to check on each case, links to SAP Notes and SAP KBAs, and important

    documentation.

    1. Process Overview

    The process supported by SAP Inventory Management functionality allows a company to meet customer needs

    for the availability of material.

    Inventory Management within SAP gives to the customer an effective set of processes for all types of goods

    movement within the plant. Streamlining plant processes can help companies to compress order-to-delivery

    time, decrease costs, reduce inventory, and improve customer service.

    The Inventory Management component deals with the following tasks:

    Management of material stocks on a quantity and value basis, Planning, entry, and documentation of all Goods Movements, Carrying out the Physical Inventory.

    The stock is updated whenever a transaction is posted which implies a change in the stock. This way it is

    possible to obtain an overview of the current stock situation of any given material at any time.

    The stocks are managed not only on a quantity basis but also by value. The system automatically updates the

    following data each time there is a goods movement: Quantity and value for Inventory Management, Account assignment for cost accounting, G/L accounts for financial accounting via automatic account determination.

    http://scn.sap.com/people/fabio.almeida
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    Goods movements include both "external" movements (goods receipts from external procurement, goods

    issues for sales orders) and "internal" movements (goods receipts from production, withdrawals of material for

    internal purposes, stock transfers and transfer postings).

    For each goods movement a material document is created which is used by the system to update quantities

    and values and serves as proof of goods movements.

    Finally, it is possible to carry out a physical inventory of the companys warehouse stocks in order

    to adjust any possible unbalance between the quantities stored in the system and the quantities

    really present in the warehouse (unbalances can arise as a consequence of damaged goods,

    stolen goods, etc).

    The Inventory Management Process happens at the Plant leveland its relationship with the Storage

    Locations within the Plant.

    All relationships between the Storage Location and its Storage Types, Warehouse Number, Storage Area and

    Storage Position are approached by the Warehouse Management Process (LE-WM* component).

    The Inventory Management Process depends on the material master data creation. However, all issues related

    to material master data belongs to General Logistics area (LO-MD-MM component).

    2. Goods Movements Scenarios: The Movement Types

    The Inventory Management process within SAP means movements inside the plant that can create a change

    in stock levels within the storage locations designated to that plant. The movement of stock can happen in

    different ways like goods receipt, goods issue, a stock transfer between plants, or an internal transfer within a

    plant.

    For every goods movement, the SAP system can create two types of documents: a material document andan accounting document. The SAP system follows the accounting principle that for every material movement,

    there is a corresponding document that provides details of that movement. In addition, an accounting document

    is produced that describes the financial aspects of the goods movement. However, the accounting document is

    only relevant if the material is valuated.

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    The material document is produced for each movement type. It contains the date of the material movement,

    the material number, the quantity of the material moved, the location of the movement, the batch number if

    applicable, and the movement type.

    Changes cannot be made to the material document after it has been posted, except when you are only

    changing the header and item text. If an error was made on the material movement, it has to be reversed

    and the movement correctly entered. This will produce a material document for the reversal and then a new

    material document for the correct movement.

    The database tables to keep the material documents are:

    MKPF Material document header-data

    MSEG Material document item-data

    And the Key-fields are:

    MANDT Client

    MBLNR Material document number

    GJAHR Fiscal year

    ZEILE Line number (only in MSEG)

    To check material documents you can directly display via transaction MB03 or search for material documents

    via transaction MB51.

    The same goods movement can be posted on-line using different transactions or by means of BAPIs or Idocs.

    What really identifies a goods movement is the movement type: It is a three-digit code which differentiates

    between the various kinds of goods movements which can be entered in the system.

    Movement type is a key to generate a material document which identifies a goods movement.

    Characteristics of Movement Types:

    Three-digit identification key for a goods movement

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    Quantity control (stock tables) Value control (FI document, account determination) Screen layout (dialog only) GR/GI slip print Checks (min. shelf life, dynamic availability, etc. Link to WM, QM, serial numbers

    Classification of Movement Types:

    1xx GR from purchasing/production + returns

    2xx GI for consumption

    3xx Transfers

    4xx Transfers for Special Stock

    5xx GR without reference to PO or PP order

    6xx LE-SHP movement types

    7xx Physical inventory (MM-IM: 70x / WM: 71x)

    8xx Brazilian Movements and Industry solution

    9xx, Xxx, Yxx, Zxx Customer range

    The different movement types are documented in the IMG.

    In any internal test system or in customers system you can check the documentation of the

    movement type going to the transaction SPRO, then "SAP Reference IMG" (or F5), and open the

    path:

    SPRO

    > IMG

    >> Materials Management

    >>> Inventory Management and Physical Inventory

    >>>> Movement Types

    >>>>> Copy, Change Movement Types

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    Once you are in this last activity "Copy, Change Movement Types" donotexecutethe transaction, but click in

    the "IMG activity documentation icon" instead. You will be able to see the some general information concerning

    the movement types and then specific information for every single movement type.

    To check the movement type configuration you should executethis activity "Copy, Change Movement Types"

    or you could directly access transaction OMJJ.

    3. Critical issue in the MM-IM component

    Unfortunately, there is not a "standard" critical issue in the Inventory Management Area.

    Most cases of this kind arise when customer is not able to save goods movements into the system because of

    the existence of error messages.

    Normally customers can wait for one day to be able to post the goods movement, but the situation can be

    more complicated depending on the number of postings which are stopped and depending also on the date

    in the month: When customers are about to do the period closing and they urgently need to post the goods

    movement on a required date.

    3.1. When no goods movements at all can be posted into the system

    Most cases in which goods movements are completely stopped from being posted relate to issues with the

    number range or the posting period.

    In errors addressing to duplicated entries (dump "SAPSQL_ARRAY_INSERT_DUPREC") for material

    documents always check the current number in use in the number range interval (customizing transaction

    OMBT). Then check in SE16 the last number really used. This number found in SE16 cannot be higher than

    the current number in the number range interval. If this is the case, the current number in the customizing

    should be increased accordingly. Check also in SE11 the index used for the relevant table. See if any index

    has been set as unique. In this case, see if, according to this unique index, duplicated entries are being created

    (for example, a unique index is set considering only the fiscal year but not the document number: as soon as

    two documents are created within the same year, the system will consider that they are duplicated entries).

    In Inventory Management it is only possible to post into the current and the previous period. It is not possible

    to post into other periods. If re-opening a previous closed period is needed, please, check the note 1085641 ,

    section "Period Closing Problems".

    https://service.sap.com/sap/support/notes/1085641
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    3.2. When the process fails for only some certain materials in certain

    plants

    3.2.1. Inconsistencies

    The most common reason for urgent cases in this scenario is the existence of database inconsistencies. These

    cases are processed by the component MM-IM-GF-INC.

    The fact that inconsistencies exist does not justify the criticality. For example, if the customer detected an

    inconsistency by looking at the tables or by using the transaction MB5K, this has to be analyzed, but it is not

    too urgent to be considered as production down.

    A critical stock inconsistency issue is justified only if:

    - The inconsistency prevents further postings (error message) in urgent processes.

    - The inconsistency leads to a delay in the year-end close. Monthly closing processes must not be delayed

    because of inconsistencies.

    So, in this case, customer gets one of the following messages when posting the goods movement:

    M7 308 'Stock value and qty are unrealistic: & / &

    M7 309 'Stock value is negative: &

    M7 310 'Valuated stock is negative: &

    M7 314 Valuated stock becomes negative: &

    These messages are generated if the system finds a data inconsistency when reading the material master

    data (this is, the stock quantity or the stock value is already inconsistent before the goods movement). Further

    data about this situation can be found in the SAP KBA note 1618888. This KBA points to relevat notes which

    explains possible reasons for the generation of database inconsistencies as well as how to proceed in this

    case.

    https://service.sap.com/sap/support/notes/1618888
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    Error M7308:

    If customer is reporting error M7308 and you run the report MBQUANT(S) and see the

    description "Please post MR21 with standard price &1 price unit &2"it is not necessary to forward to

    IMS. You should ask to customer to post a price change in transaction MR21 and then post a price

    change once again. See KBA note 1708261 for further details.

    "False" inconsistencies:

    If customer reports negative stocks (error M7310) although they have not been allowed in the

    Customizing (OMJ1), indicate the note 935755 .

    3.2.2. How to proceed for other error messages?

    Check with customer if there have been any recent changes in the customizing or if new user exits orBAdIs have been implemented (transaction SE95).

    Also check if there have been any recent Support Package upgrades or if customer is migrating into anew Release.

    Check if dumps, update termination errors or express documents are generated.

    Dumps can be displayed in the transaction ST22.The dump specifies the coding section (include)and the error message. Use this information to determine the proper CSN component. Often dumpsin MIGO are caused by "A" messages from other modules like FI, CO, etc, if you recognize here the

    correct component you should forward it to the corresponding area.

    Consider specially the note 386152 : A dump MESSAGE_TYPE_X in SAPLMBWL / LMBWLU21 /

    MB_POST_GOODS_MOVEMENT occurs in MM-IM only in order to avoid the generation of inconsistencies.

    The long text of the termination contains information on the actual error cause (section "error analysis").

    Update termination errors can be seen with the transaction SM13. Double click in the lines withstatus "Err" for further information about the problem. If a dump has been generated, it can also be

    displayed from here.

    Express documents are the notification to the user of dumps or update termination errors.

    https://service.sap.com/sap/support/notes/386152https://service.sap.com/sap/support/notes/935755https://wiki.wdf.sap.corp/wiki/images/icons/linkext7.gifhttps://service.sap.com/sap/support/notes/1708261
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    The transaction SM50 for the Process Overview can be used to see the tables that are being updatedafter the posting of a goods movement (useful when the material document is posted but there is a

    delay in the database update).

    Always perform note and message searches for similar messages that may have occurred for othercustomers.

    4. Transactions in Inventory Management

    The Enjoy Transaction MIGO was first made available in Release 4.6A. Since then its functionality has been

    constantly growing to cover as many possible goods movements as possible. Here there is an overview of

    the tasks the functionality of MIGO offers for every Release and the old MBxx transaction that it replaces. Asadvised before, if a process fails using MIGO, it is always a good idea to check if the error is the same using

    the old transaction MBxx.

    Release 4.6A:

    Goods receipt for known purchase order (transaction code MB01) Goods receipt for unknown purchase order (transaction code MB0A) Enter return delivery (transaction code MBRL) Release blocked stock (transaction code MBSF) Enter subsequent delivery (transaction code MBNL) Cancel material document for goods receipts (transaction code MBST) Display material document for goods receipts (transaction code MB03)

    Release 4.6C: The following functionalities are added to the ones listed before:

    Goods receipt for order (transaction code MB31) Other' goods receipts (transaction code MB1C) Goods issue (transaction code MB1A) Cancel material document for goods issues (transaction code MBST) Display material document for goods issues (transaction code MB03)

    Release 4.70: The following new functions are made available:

    Transfer Postings and Stock Transfers (transaction code MB1B) Subsequent Adjustment in subcontracting (transaction code MB04)

    5. Important tables in the Inventory Management Area

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    Document Tables:

    Table Meaning Key fields

    MKPF Header: Material Document Document number (MBLNR), year

    (MJAHR)

    MSEG Material Document segments/ lines

    Document number (MBLNR), year(MJAHR), line number (ZEILE)

    BSIM Index for material to the FI-documents

    Material (MATNR), ValuationArea (BWKEY)

    CKMI1 Material ledger index, used to

    document changes in MBEW for

    each

    movement

    KALNR, use mbew-kaln1

    Valuation Tables:

    Table Meaning

    MBEW Material Valuation

    EBEW Sales Order Stock Valuation (from 4.0 on)

    QBEW Project Stock Valuation (from 4.0 on)

    OBEW Valuated Stock with Subcontractor (from 4.6 only forJapan)

    Stock Tables:

    Table Meaning

    MARC Plant Data for Material

    MARD Storage Location Data for Material

    MCHB Batch Stocks

    MSSL Total Special Stocks with Vendor O

    MSLB Special Stocks with Vendor O

    MSKU Special Stocks with Customer V,WMSSA Total Customer Orders on Hand E

    MSKA Sales Order Stock E

    MSSQ Project Stock Total Q

    MSPR Project Stock Q

    MKOL Special Stocks from Vendor K,M

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    6. Important breakpoints for debugging

    Check all data before posting:

    Important breakpoint when we work in productive environments and we cannot save the posting.

    This is the last point in which the debugging can be re-started. Breakpoint in MM07MFB9, form

    BUCHEN_AUSFUEHREN.The internal table XMSEG shows how the document would be posted.

    Check data defaulted from other documents or master data:

    Data from the Material Master: Set a breakpoint in the function module MATERIAL_READ.

    Goods Issue for Reservation: Breakpoint in MM07MFR0, form RESERVIERUNG_LESEN, at call function

    MB_READ_RESERVATION_POS_WA. Check the internal table XRBEFU. The same function module is also

    called from the include LMBWLU10.

    Cancellation of a Material Document: Breakpoint in MM07MFB1, form BELEG_LESEN, at call function

    MB_READ_MATERIAL_POSITION. Goods Receipt for Production Order: Breakpoint in MM07MPPS, form

    PPS_AUFTRAG_PRUEFEN, at call function CO_SF_ITEM_GOODS_RECEIPT.

    For valuation data, set a breakpoint in the include LMBGBFPP (4.0: LMBGBFWR) at call function

    CK21_ITEM_GOODS_RECEIPT.

    Goods Issue for Production Order: Breakpoint in LMBGBFWR, form WERTE_ML_INITIALISIEREN, at call

    function CKML_F_CKML1_PRICES_GET.

    Check data in the interfaces:

    Data in the accounting interface: Breakpoint in MM07MFF9, form F-BELEG_ERGAENZEN, at call function

    CKMV_AC_DOCUMENT_CREATE (2nd page). The internal tables XACCIT (for the accounting document item

    data. It will be the data in BSEG when the document gets posted), XACCHD (accounting document header

    data: BKPF) and XACCCR (for the values in the different currencies) can be checked here.

    Data in the MB_CREATE interface (valid for all goods movements posted automatically

    like postings from SD - Goods issues for deliveries -, from PP backflush; confirmation of

    production orders, EDI, QM, BAPIs, MIGO, etc.): Breakpoint in LMBWLU14, function module

    MB_CREATE_GOODS_MOVEMENT. See the data in the internal table IMSEG.

    Check some other data:

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    Check the account determination process: Breakpoint in function module

    MR_ACCOUNT_ASSIGNMENT (at "SELECT SINGLE * FROM T030").

    Check the account assignment data: Breakpoint in function module K_COBL_CHECK.

    Check the movement type being posted: Breakpoint in function module

    MB_CONTROL_MOVETYPE_GET_SINGLE.

    Check the valuation: Breakpoint in MM07MFF9, form F_SEGMENTE_GENERIEREN at call function

    MB_CALCULATE_VALUES.

    Special program MBDEBUG: Some of these Breakpoints can be set automatically by executing the program

    MBDEBUG in SE38 and setting a flag in the desired point. A "stop" icon will be displayed as soon as the

    breakpoint is selected (i.e. activated). Exit the report going back with the green arrow (F3) and the system will

    stop at the breakpoints activated this way.

    3331 Views Tags: inventory_management, enterprise_resource_planning, message_type_x,sap_erp_logistics_materials_management, m7314, m7308, m7309, m7310, movement_types,

    stock_tables, valuation_tables, material_document_tables, stock_inconsistencies, mm_transactions,stock_value_and_qty_are_unrealistic, stock_value_is_negative, valuated_stock_is_negative,

    valuated_stock_becomes_negative, ombt, sapsql_array_insert_duprec

    kush kumar

    Jan 6, 2014 8:32 PM

    Nice knowledge sharing document, keep it up.

    PREETI KASHYAPNov 7, 2013 1:02 PM

    Good Knowledge Sharing. Thanks Sir.

    Regards

    Preeti

    Muhammad Umar Farooq

    Nov 6, 2013 11:14 AM

    excellent effort, I am looking for a comprehensive information about the process of transfer within a plant and

    intra plants, if you could help me.

    S Ramaraju

    Nov 4, 2013 2:10 PM

    Good information. Thank you.

    Jason Zhuang

    Nov 1, 2013 2:28 AM

    Thanks for your efforts to build this great document.

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    Pathik Shah

    Oct 27, 2013 6:13 AM

    Very Informative..!! Thanks for the Sharing..

    Manas Ghosh

    Oct 16, 2013 5:06 PMI have learnt a few things. Thanks for sharing.

    Suseelan Hari

    Oct 16, 2013 8:22 AM

    Hi Fabio,

    Good Day!

    I appreciate your efforts. Great work!

    Keep it up!

    Regards,

    Hari Suseelan

    Mehmet Ozgur Unal

    Oct 15, 2013 7:14 PM

    Thanks for your good intention

    M.Ozgur Unal

    Rajendar KOct 10, 2013 3:17 PM

    Thanks , useful information

    Cecil D'Souza

    Oct 10, 2013 4:03 AM

    Very good information. Thank you Fabio for sharing.

    Satish Babu

    Oct 9, 2013 6:35 PM

    Useful information...Thank You very much sharing.

    Regards

    Satish

    Anupam Kumar

    Oct 9, 2013 8:28 AM

    Really an informative document. Thanks for sharing it with us

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    Regards

    Anupam

    SG Sg

    Oct 9, 2013 8:20 AM

    useful document, niecely presented.

    Regards

    Giri

    Sudeep A

    Oct 9, 2013 7:57 AM

    Good one..!!

    Thiyagarajan V

    Sep 23, 2013 12:36 PMReal eye opener...with nice scenarios....

    Shawn Xixi Wang

    Sep 23, 201312:18 PM

    Thank you. I like the part of categorizing the MoTs by their number ranges.

    S Ramaraju

    Sep 12, 2013 7:53 PM

    Very Good post

    Allen WangSep 12, 2013 4:21 PM

    Good post.

    Pillamgolla Amala Srinivasa Rao

    Sep 9, 2013 1:16 PM

    Good Effort

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