Release GR Blocked Stock Material Document <<Material Document>>

Goods Issue Material Document <<Material Document>>

Order <<Order Number>>
Other
Purchase Order <<Purchase Order Number>>

Reservation <<Reservation Number>>

Transfer Posting Material Document <<Material Document>>

Other
Reservation <<Reservation Number>>

Subsequent Delivery Delivery Note <<Delivery Note Number>>

Material Document <<Material Document>>

Seubsequent Adjustment
Purchase Order <<Purchase Order Number>>

Place in Storage Material Document <<Material Document>>

Other

Goods Receipts Inbound Delivery <<Inbound Delivery Number>>

Material Document <<Material Document>>
Order <<Order Number>>
Other
Outbound Delivery <<Outbound Delivery Number>>
Purchase Order <<Purchase Order Number>>

Reservation <<Reservation Number>>

Transport <<Shipment Number>>
Transport ID Code <<Means of Tranport Type>>
Display Material Document <<Material Document>>

Cancellation Material Document <<Material Document>>

Remove from Storage Material Document <<Material Document>>

Other

Return Delivery Delivery Note <<External Delivery Note>>

Material Document <<Material Document>>
<<Year>> Execute Lookup

<<Year>> Execute Lookup

<<Tr./ev.>> Execute Lookup

<<Item Line Number of Plant <ordering plant>

Purchase Order>>
<<Item Line Number of Execute Lookup
Reservation>>

<<Year>> Execute Lookup

<<Item Line Number of Execute Lookup

Reservation>>

Execute
<<Year>> Execute Lookup

<<Item Line Number of Plant <ordering plant>

Purchase Order>>

<<Year>> Execute Lookup

Execute Via Handl. Units

<<Year>> Execute Lookup
<<Tr./ev. Execute Lookup

Execute Via Handl. Units

<<Item Line Number of Plant <ordering plant> Execute Lookup
Purchase Order>>
<<Item Line Number of Execute Lookup
Reservation>>
Execute
<<Transport ID Code>> Execute
<<Year>> Execute Lookup

<<Year>> Execute Lookup

<<Year>> Execute Lookup

<<Year>> Execute Lookup

 Mvt Type Special Stock Indicator
GI for Order 261 E Orders on hand
GI delive. w/o charge 511 K Consignment (vendor)
TF to Stck in trans 351 M Ret.trans.pkg vendor

TF to Stck in trans O Parts prov. Vendor

P Pipeline material
Q Project stock
V Ret.pkg w. customer
W Consignment (cust.)
Y Shipping unit (whse)

TF tfr.plnt.to plnt. 301

TF tfr.plnt.to plnt.

TF pl.in stor.in pl. 305

GR Goods receipt 101

GR Goods receipt 101

GI deliv. w/o charge 511
GR Goods receipt 101
GR Goods receipt 101

GR goods receipt
GR goods receipt
GR Goods receipt 101
GI deliv. w/o charge 511

TF rem.fm.stor.to pl 303