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Consumable material


I created the purchase Order and i choose the cost center as a Account assignment. After that I created the Goods receipt(MIGO)

using movement type 201, but if the saw the document list(mb51) it shows movement type is 101.

1) After creating the Goods receipt for consumable material, How can I see Stock of the consumable material? I tried MMBE here every thing is 000 displaying.

2)After Goods receipt I created the Goods Issue here I used the movement type is 201, but it shows the following error.

"Deficit of SL Unrestricted-use 3 PC : T-MR3 1000 0001"

Could please suggest me.

Thanks in Advance,


Former Member
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