Does any one have an idea how to add material quantity to inventory.
lETS SAY IF I ADD A QUANTITY OF 20 THEN IT WILL BE STORED IN MARD-LABST.
ANY ADIVICE WOULD BE GREATLY APPRECIATED.
Thanks in advance.
Rich Heilman replied
The flow is you create a PO for the material. It should allow you to create a PO for the material even if the stock is low. That is really the point of creating the PO, right? Once you have the PO created, you can do a receipt against that PO using transaction MIGO, enter the purchase order number and the movement type 101, then hit enter. Enter the receipt quantity and check the "Item Ok" checkbox, then you can save it. That's it.
If you continue to get the account determiniation error, then the required configuration may not be done or correct. Check with your MM functional lead.