To extend the material view transaction, code MM50 is used.
First you have to observe the return column and then select — Item Detail > MIGO_GR > Goods Receipt for Purchase Order. Use movement type 161 if the intention is to deduct the stock otherwise, 162 is used to undo the changes. In the end, you have to ensure that the document is a return […]
CBP is the past consumption values of stock; it is used to forecast future requirements. On the basis of past consumption values, the net requirement of goods is calculated. The difference between CBP and MRP is that when you plan materials using MRP, you have to predict the materials requirement based on sales and operations […]
To link the document with the vendor master record by using the XK01 transaction code or by using the following menu path • SAP Menu > Logistics > Material Management > Purchasing > Master Data > Vendor > Central > XK01- Create.