1. Two methods to observe tutorial
Standard Method
This method allows presentation to be resized to user preference.
Slide Show Method (Example below)
Presentation fills entire screen
Click on Slide Show tab at top of screen
Click icon <From Beginning>
Note: Either method; to advance click the progression arrow in the bottom right corner of each slide or press the down-arrow key.

2. Transaction Procedures
Welcome to
BSIP 101
Transaction Procedures
“Canceling Material
Movement”
Instructor: Stephen Wright DPI Technical Consultant

3. Purpose: To credit or debit inventory items to and from stock.

4. One transaction is required to complete this procedure:
MIGO
Let’s get started -

5. Your screen should look similar to the example at the right.
From the SAP R/3 Easy Access screen box type MIGO or
from your favorites menu, select transaction MIGO – Goods Movement
Your screen should look similar
to the example at the right.

6. (To the last transaction performed in MIGO)
A new window opens:
(To the last transaction performed in MIGO)
Items to change (If needed)
Matchcode field #1 – Click on the Drop-Down List icon From the list that appears choose Cancellation.
Tip: Item #2 may default automatically.

7. (To the last transaction performed in MIGO)
A new window opens:
(To the last transaction performed in MIGO)
Items to change (If needed)
Matchcode field #2 – Click on the Drop-Down List icon From the list that appears choose Material Document.
Material Document field – Enter the Material Document Number (10 digits) .
Press <Enter>

8. The window updates:
The screen update will display in the table the inventory item(s) associated with the material document entered.
OK column - ü the box next to the items to be cancelled.
Tip: If the top line in your table has the OK column box grayed out and is unavailable to be checked; it is not an error it simply means the detail data is active. Click Close Detail Data icon to deactivate.

9. The window updates:
With the Detail Data Table closed your screen should look very similar to the screen displayed to the right. The OK column fields should now display with white back-grounds and be available to receive a ü .
Tip: The Detail data table can be relaunched if needed; by clicking in the bottom left corner of the screen on the icon.

10. Tip: If the material document was created in a prior (closed) financial period, the posting date must be changed to the current date.
Click the Execute icon to verify changes.

11. A “Document OK” message will display in the status bar or if you are canceling a receipt of materials into inventory you will be prompted to enter a reason for the cancellation (Shown to the right).
Click on the Continue icon
to close the Display logs window.
Click on the tab in the bottom left corner of the screen to open the detail data for the inventory.

12. Tip: If the material document was created in a prior (closed) financial period, the posting date must be changed to the current date.
Click the Execute icon to verify changes.
A “Document OK” message will display in the status bar.

13. Click the Save icon to record all changes.
“Material document XXXXXXXXXX posted” will be display in the status bar.
Click the Exit icon to return to main menu.

14. Questions

15. Thank You!
Stephen Wright
DPI Technical Consultant