WM WS TCODE

WM TCODE	Description	Notes
LCO1	Set Up Warehouse Co/Material Docs.
LCO2	Set Up Warehouse Co/Transport Orders
LL01	Warehouse Activity Monitor
LS01	Create Warehouse Master Record
LS01N	Create Warehouse Master Record
LS02	Change Warehouse Master Record
LS02N	Change Warehouse Master Record
LS03	Display Warehouse Master Record
LS03N	Display Warehouse Master Record
LS26	Warehouse stocks per material
MB52	List of Warehouse Stocks on Hand
OLML	IMG structure Warehouse Management
OMLN	Warehouse Control Link
OMMF	Number Ranges per Warehouse
OMMP	Decentralized Warehouse Management
OMNG	Queues Warehouse Management System
OMNH	APPC Interface per Warehouse Number
OMNI	Print Program per Warehouse Number
OMNJ	Link to Warehouse Control Unit
OMNL	Warehouse Number Maint./Inventory
EC09	Org.Object Copier: Warehouse Number
FMFG_WAREHOUSE	Warehouse Report Transaction
J1A5	MM Warehouse stock report (Arg.)
LI20	Clear Inventory Differences WM
LLVS	WM Menu
LN07	Number Ranges for WM Communic.Rec.
LP11	WM staging of crate parts
LP11W	WM Staging for Crate Parts (IAC)
LP12	Staging release order parts (WM-PP)
LP21	WM replenishment for fixed bins
LP24	WM Replenishment for Random Whse
LPIN	Info: Material Stock WM-PP
LPK1	Create Control Cycle for WM
LPK2	Change Control Cycle for WM
LPK3	Display Control Cycle for WM
LS51	Create Batch Search Strategy - WM
LS52	Change Batch Search Strategie - WM
LS53	Display Batch Search Strategy - WM
LX23	Stock comparison IM - WM
LX26	Inventory in WM via cycle counting
LX30	Overview of WM messages ext.system
LX41	Bin Status Report WM/PP Interface
LX42	Evaluation PP Order from WM View
LX46	Transmission WM perform. data to HR
MCL1	WMS: Stck Placemt.+Remov. Selection
MCL5	WMS: Flow of Quantities Selection
MCL9	WM: Material Plcmt/Removal:Selection
MCLD	WM: Material Flow - Selection
MCLH	WM: Movement Types - Selection
OMCR	Inventory Sampling: St.Mgmt Lvl: WM
OMK3	Conditions: field catalog (WM)
OMK4	CondTable: Create (Batches, WM)
OMK5	CondTable: Change (Batches, WM)
MCL1	WMS: Stck Placemt.+Remov. Selection
MCL5	WMS: Flow of Quantities Selection
MCL9	WM: Material Plcmt/Removal:Selection
MCLD	WM: Material Flow - Selection
MCLH	WM: Movement Types - Selection
OMCR	Inventory Sampling: St.Mgmt Lvl: WM
OMK3	Conditions: field catalog (WM)
OMK4	CondTable: Create (Batches, WM)
OMK5	CondTable: Change (Batches, WM)
OMK6	CondTable: Display (Batches, WM)
OMK7	Batch WM..... (will be deleted)
OMKR	Search Types: Optimize Access WM
OMKT	Strategy Types: Batch Determin.WM
OMKU	Access: Maintain Batch Determin.WM
OMKV	Batch Determination: Proced.for WM
OMLL	WM Movement Type: Clear Invent.Diff.
OMLR	WM Interface to Inventory Management
OMMC	Printer Assignment per WM Mov.Type
OMMO	Consistency Check for MM-WM Tables
OMMZ	Spool Parameters for WM Print Ctrl
OMN0	Control of Transaction Codes (MM-WM)
OMNE	Control of Transactions in MM-WM
OMNZ	Parameters for Activity in WM

SAP TABLES

Customizing

General settings

Countries

T005 Countries

Currency

TCURC Currency codes

TCURR Wisselkoersen

TCURT Currency name

TCURX Decimal places for currencies.

Unit of measure

T006 Units of measure

Calendar functions

T247 Month names

TFACD Factory calendar definition

T015M Month names

TTZZ Time zones

TTZD Summer time rules

TTZDF Summer time rules (fixed annual dates)

TTZDV Summer time rules (variable dates)

TTZDT Summer time rules texts

TTZ5 Assign Time Tones to Countries

TTZ5S Assign time zones to regions

Enterprise structure

Definition

FI T880 Company

T001 Company code

CO TKA01 Controlling area

LO T001W Plant / sales organisation

T499S Locations

TSPA Division

SD TVKO Sales organisation / company code

      TVTW Distribution channel

      TVBUR Sales office

          TVKBT Sales office text

      TVKGR Sales group

TVGRT Sales group text

T171T Sales district text

MM T001L Storage locations

       T024E Purchasing organization

       T3001 Warehouse number

       TVST Shipping point

       TVLA Loading point

       TTDS Transportation

Assignment

CO TKA02 Assign company code to controlling area

LO T001K Assign plant (valuation area) to company code

SD TVKO Sales organisation / company code

     TVKOV Distribution channel / sales organisation

     TVKOS Division to sales organization

     TVTA Sales aria

     TVKBZ Sales office to sales area

     TVBVK Sales group to sales office

     TVKWZ Plants to sales organization

MM T024E Purchasing organization / company code

       T024W Plant to Purchase organization

 T001K Link plant ( = valuation area) / company code

 TVSWZ Shipping point to plant

           T320 Assignment MM Storage Location to WM Warehouse

Financial accounting

Company code

T004 Chart of accounts

T077S Account group (g/l accounts)

T009 Fiscal year variants

T880 Global company data

T014 Credit control area

Fi document

T010O Posting period variant

T010P Posting Period Variant Names

T001B Permitted Posting Periods

T003 Document types

          T012 House banks

Not categorized

T007a Tax keys

T134 Material types

T179 Materials: Product Hierarchies

T179T Materials: Product hierarchies: Texts

TJ02T Status text

TINC Customer incoterms

TVFK Billing doc types
T390 PM: Shop papers for print control

Basic data / administration

Workbench related tables

Data dictionary tables

DD02L Tables in SAP

DD02T Tables description

DD03L Field names in SAP

DD03T Field description in SAP

Workbench

TADIR Directory of R/3 Repository Objects

TRDIR System table TRDIR

TFDIR Function Module

TLIBG Person responsible for function class

TLIBT Function Group Short Texts

TFTIT Function Module Short Text

TSTC Transaction codes in SAP

TSTCT Transaction codes texts

T100 Message text (vb e000)

VARID Variant data

D020T Screen texts

TDEVC Development class

TDEVCT Texts for development classes

Administration

User administration

USR01 User master

USR02 Logon data

USR03 User address data

USR04 User master authorizations

USR11 User Master Texts for Profiles (USR10)

UST12 User master: Authorizations

USR12 User master authorization values

USR13 Short Texts for Authorizations

USR40 Prohibited passwords

TOBJ Objects

TOBC Authorization Object Classes

TPRPROF Profile Name for Activity Group

DEVACCESS Table for development user

Batch input queue

APQD DATA DEFINITION Queue

         APQI Queue info definition

Job processing

TBTCO Job status overview table

TBTCP Batch job step overview

Spool

TSP02 Spool: Print requests

Runtime errors

SNAP Runtime errors

Message control

TNAPR Processing programs for output

NAST Message status

NACH Printer determination

EDI

EDIDC Control record

EDIDD Data record

EDID2 Data record 3.0 Version

EDIDS EDI status record

EDPAR Convert External < > Internal Partner Number

EDPVW EDI partner types

EDPI1 EDI partner profile inbound

EDPO1/2/3 EDI partner profile outbound

Change documents

CDHDR Change document header

CDPOS Change document positionen

JCDS Change Documents for System/User Statuses (Table JEST)

Reporting tree table

SERPTREE Reporting: tree structure

LIS structure/control tables

TMC4 Global Control Elements: LIS Info Structure

MASTER DATA :

Material master :

MARA Material master

MAKT Material text

MARC Material per plant / stock

MVKE Material master, sales data

MARD Storage location / stock

MSKA Sales order stock

MSPR Project stock

MARM Units of measure

MEAN International article number

PGMI Planning material

PROP Forecast parameters

MAPR Link MARC <=> PROP

MBEW Material valuation

MVER Material consumption

MLGN Material / Warehouse number

MLGT Material / Storage type

MPRP Forecast profiles

MDTB MRP table

MDKP Header data for MRP document

MLAN Tax data material master
MTQSS Material master view: QM

Basic data text (sap script)

STXB SAPscript: Texts in non-SAPscript format

STXH STXD SAPscript text file header

STXL STXD SAPscript text file lines

Batches

MCHA Batches

MCH1 Batches

MCHB Stock : batches

Customer master data

KNA1 Customer master

KNB1 Customer / company

KNVV Customer sales data

KNBK Bank details

KNVH Customer hierarchy

KNVP Customer partners

KNVS Shipment data for customer

KNVK Contact persons

KNVI Customer master tax indicator

Vendor

LFA1 Vendor master

LFB1 Vendor per company code

LFB5 Vendor dunning data

LFM1 Purchasing organisation data

LFM2 Purchasing data

LFBK Bank details

Customer – material info record

KNMT Customer material info record

Bank data

BNKA Master bank data

Characteristics :

Characteristics :

CABN Characteristics ( o.a. batch/vendor)

CABNT Characteristics description

CAWN Characteristics ( o.a. material)

CAWNT Characteristics description

AUSP Characteristic Values

Class types and objects :

TCLAO Several class types for object

TCLA Class types ( vb. lfa1 => v10 en 010)

TCLAT Class type text

TCLT Classifiable objects

TCLC Classification status

Links :

INOB Link between Internal Number and Object

KLAH Class header data

KSSK Allocation Table: Object (vb.matnr) to Class

KSML Characteristics for a class (internal number)

FI/CO :

FI :

Master data

SKA1 Accounts

BNKA Bank master record

Accounting documents // indices

BKPF Accounting documents

BSEG item level

BSID Accounting: Secondary index for customers

BSIK Accounting: Secondary index for vendors

BSIM Secondary Index, Documents for Material

BSIP Index for vendor validation of double documents

BSIS Accounting: Secondary index for G/L accounts

BSAD Accounting: Index for customers (cleared items)

BSAK Accounting: Index for vendors (cleared items)

BSAS Accounting: Index for G/L accounts (cleared items)

Payment run

REGUH Settlement data from payment program

REGUP Processed items from payment program

CO :

TKA01 Controlling areas

TKA02 Controlling area assignment

KEKO Product-costing header

KEPH Cost components for cost of goods manuf.

KALO Costing objects

KANZ Sales order items - costing objects

Cost center master data

CSKS Cost Center Master Data

CSKT Cost center texts

CRCO Assignment of Work Center to Cost Center

Cost center accounting

COSP CO Object: Cost Totals for External Postings

COEP CO Object: Line Items (by Period)
COBK CO Object: Document header
COST CO Object: Price Totals

Sales and Distribution (SD) :

VBFA Document flow (alg.)

VTFA Flow shipping documents

Sales order :

VBAK Header data

VBAP Item data

VBPA Partners in sales order

VBKD Sales district data

VBEP Data related to line items, delivery lines

Billing document :

VBRK header data

VBRP Item data

Shipping :

VTTK Shipment header

VTTP Shipment item

VTTS Stage in transport

VTSP Stage in transport per shipment item

VTPA Shipment partners

VEKP Handling Unit - Header Table

VEPO Packing: Handling Unit Item (Contents)

Delivery :

LIKP Delivery header

LIPS Delivery item

Pricing :

KONH Conditions header

KONP Conditions items

KONV Procedure ( billing doc or sales order)

KOND

contracts :

VEDA Contract data

Material Management (MM) :

Material document

MKPF material document

MSEG material document (item level)

Purchasing

EKKO Purchase document

EKPO Purchase document (item level)

EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item

EKET Delivery schedule

VETVG Delivery Due Index for Stock Transfer

EKES Order Acceptance/Fulfillment Confirmations

EKKN Account assignment in purchasing

EKAN Vendor address purchasing

EKPA Partner functions

EIPO Item export / import data

EINA Purchase info record (main data)

EINE Purchase info record (organisational data)

EORD Source list

EBAN Purchase requisition

EBKN Purchase Requisition Account Assignment

Warehouse Management (WM) :

Transfer requirement

LTBK Transfer requirement - header

LTBP Transfer requirement - item

Transfer order

LTAK Transfer order - header

LTAP Transfer order - item

Master data - stock positions

LQUA Quants

Inventory documents in WM

LINK Inventory document header

LINP Inventory document item

LINV Inventory data per quant

Quality Management (QM) :

Inspection lot / info record

QALS Inspection lot record

QAMB Link inspection lot - material document

QAVE Inspection usage decision

QDPS Inspection stages

QMAT Inspection type - material parameters

QINF Inspection info record (vendor - material)

QDQL Quality level

QDPS Inspection stages

Quality notification

TQ80 Notification types

QMEL Quality notification

QMFE Quality notification – items

QMUR Quality notification – causes

QMSM Quality notification – tasks

QMMA Quality notification – activities

QMIH Quality message - maintenance data excerpt

Certificate profile

QCVMT Certificate profile characteristic level: texts

QCVM Certificate profile characteristic level

QCVK Certificate profile header

Production Planning (PP)

Work center

CRHH Work center hierarchy

CRHS Hierarchy structure
CRHD Work center header
CRTX Text for the Work Center or Production Resource/Tool

CRCO Assignment of Work Center to Cost Center

KAKO Capacity Header Segment

CRCA Work Center Capacity Allocation

TC24 Person responsible for the workcenter

Routings/operations

MAPL Allocation of task lists to materials

PLAS Task list - selection of operations/activities

PLFH Task list - production resources/tools

PLFL Task list - sequences

PLKO Task list - header

PLKZ Task list: main header

PLPH Phases / suboperations

PLPO Task list operation / activity

PLPR Log collector for tasklists

PLMZ Allocation of BOM - items to operations

Bill of material

STKO BOM - header

STPO BOM - item

STAS BOMs - Item Selection

STPN BOMs - follow-up control

STPU BOM - sub-item

STZU Permanent BOM data

PLMZ Allocation of BOM - items to operations

MAST Material to BOM link

KDST Sales order to BOM link

Production orders

AUFK Production order headers

AFIH Maintenance order header

AUFM Goods movement for prod. order

AFKO Order header data PP orders

AFPO Order item

RESB Order componenten

AFVC Order operations

AFVV Quantities/dates/values in the operation

AFVU User fields of the operation

AFFL Work order sequence

AFFH PRT assignment data for the work order(routing)

JSTO Status profile

JEST Object status

AFRU Order completion confirmations

PRT’s voor production orders

AFFH PRT assignment data for the work order

CRVD_A Link of PRT to Document

DRAW Document Info Record

TDWA Document Types

TDWD Data Carrier/Network Nodes

TDWE Data Carrier Type

Planned orders

PLAF Planned orders

KANBAN

PKPS Kanban identification, control cycle

PKHD Kanban control cycle (header data)

PKER Error log for Kanban containers

Reservations

RESB Material reservations

RKPF header

Capacity planning

KBKO Header record for capacity requirements

KBED Capacity requirements records

KBEZ Add. data for table KBED (for indiv. capacities/splits)

Planned independent requirements

PBIM Independent requirements for material

PBED Independent requirement data

PBHI Independent requirement history

PBIV Independent requirement index

PBIC Independent requirement index for customer req.

Project system (PS)

Basic data

PRHI Work Breakdown Structure, Edges (Hierarchy Pointer)

PROJ Project definition

PRPS WBS (Work Breakdown Structure) Element Master Data

RPSCO Project info database: Costs, revenues, finances

MSPR Project stock

Equipment

EQUI Equipment master data

EQKT Equipment short text

EQUZ Equipment time segment

Plant maintenance (PM)

IHPA Plant Maintenance: Partners

OBJK Plant Maintenance Object List
ILOA PM Object Location and Account Assignment

AFIH Maintenance order header

Human resources

Settings

T582A Infotypes: Customer-Specific Settings

Master data

T527X Organizational Units

T528T Position Texts

T554T Attendance and Absence Texts

T501 Employee group

T503 Employee group, subgroup

T503K Employee subgroup

T510N Pay Scales for Annual Salaries (NA)

T549A Payroll Accounting Areas

T750X Vacancy

Infotypes

PA0001 Org. Assignment

PA0002 Personal Data

PA0006 Addresses

PA0007 Planned Working Time

PA0016 Contract elements

PA0008 Basic pay

PA0105 Communications

PA1007 Vacancies

PA1035 Training

PA2001 Absences

Esempio di specifica controlli in LQUA con chiave LQNUM e utilizzo FM HU_CREATE_GOODS_MOVEMENT

la seguente modifica coinvolge le 3 transazioni di precarico (zwrf_1ot01 / 02 / 03) tenendo presente che nella 01 la lettura del singolo SSCC e la contestuale digitazione del tasto "enter" provoca la registrazione immediata ad ogni lettura di SSCC (1 to 1) e quindi l'elaborazione della funzione da integrare se viene rispettata la condizione di seguito descritta mentre nella 02 e 03 la lettura dell'SSCC prevede l'inserimento in una tabellina interna in attesa della conferma definitiva di + sscc alla digitazione del tasto funzione SALVA.

la modifica consiste in:

condizione principale:

solo e soltanto se l'OT (v_tanum - input iniziale delle 3 transazioni da modificare) è dedicato ad uno stock speciale (ltap-sonum diverso da zero accedendo in ltap con ltap-tanum = v_tanum_input - se trovi una pos con sonum diverso da 0 anche le altre idem) andSSCC1 letto in input alla transazione - v_sscc1_input - non ha il medesimo stock speciale della pos del v_tanum_input, ovvero LTAP-SONUM (accedendo con v_tanum) diverso da LQUA-SONUM (accedendo con LQNUM = v_ltap_NLQNR la procedura è descritta di seguito) mentre i campi matnr - charg - vlpla delle medesime tab LTAP ed LQUA corrispondono. questo controllo dovrebbe già essere implementato ma bisogna integrare la modifica in caso di sonum diversi. attualmente le transazioni bloccano il procedimento per incoerenza con il fabbisogno richiesto a monte del processo di vendita. questa seconda condizione la verifichiamo domani perchè la modfica dipende da come è stata implementata (se scatenata da una funzione std o custom).

solo se viene soddisfatta la condizione principale procedere con il seguente:

ogni qualvolta viene inserito il codice SSCC (v_sscc1_input) e digitato l'invio di tastiera bisogna avviare il controllo, di seguito descritto, preceduto dalla seguente lettura della qtà dell'SSCC letto in input alle transazioni:

estrazione della qta disponibile dell'SSCC letto in input:

accedere nella tab LEIN per LEIN-LENUM = v_sscc1_input per estrarre il valore del campo LEIN-BTANR (v_lein_btanr).

accedere in LTAP con LTAP-TANUM =v_lein_btanr and LTAP-NLENR = v_sscc1_input per estrarre LTAP-NLQNR (= v_ltap_NLQNR).

accedere in LQUA con LQUA-LQNUM = v_ltap_NLQNR per estrarre il valore del campo lqua-gesme = lqua-verme (devono essere uguali i due valori dei due campi qtà per essere ritenuta qtà disponibile) da assegnare alla variabile v_qta_sscc1_input (usata nel check successivo).

verifica condizione per avviare il trasferimento SSCC tra due contratti a parità di materiale/partita/ubicazione/qtà disponibile:

accedere nella tab. LQUA per ogni (lqua-lqnum diverso da v_ltap_nlqnr) and (lqua-lgnum = v_lgnum) and (lqua-bestq = space) and (lqua-sonum diverso da space and diverso da lqua-sonum relativo al record lqua-lqnum = v_ltap_nlqnr) per verificare se esiste un SSCC1_output che ha le stesse caratteristiche dell'SSCC1 e che quindi rispetta la seguente condizione:

lqua-charg = ltap-charg (stessa partita)

lqua-matnr = ltap-matnr (stesso materiale)

lqua-lgpla = ltap-vlpla (stessa ubicazione)

lqua-gesme = lqua-verme = v_qta_sscc1_input (stessa qtà)

se si verifica la condizione di cui sopra:

estrarre il valore di LQUA-LENUM da assegnare a v_sscc1_output e il corrispondente valore di lqua-sonum

avviare due volte in modo accoppiato (una per ogni SSCC1 letto in input e relativamente per l'SSCC1_output selezionato alla condizione precedente) la funzione HU_CREATE_GOODS_MOVEMENT già utilizzata nelle tcode ZWRF_TR02 e ZWWS_TR02. Per le strutture e i dati da alimentare nella funzione puoi prendere come riferimento le transazioni citate. ti segnalo di seguito solo le strutture alimentate se l'elaborazione viene avviata dalla HUMO:

se non si verifica la condizione inviare messaggio di errore "SSCC letto non è coerente con il contratto del cliente". Questo messaggio va bene nella zwrf_1ot01 mentre nelle restanti due è da adattare. domani vediamo come.

IT_MOVE_TO:

HUWBEVENT = 0016 (fisso)

SONUM = v_lqua_sonum (corrispondente la prima volta a lqua-sonum di v_sscc1_input e la seconda volta a lqua-sonum di v_sscc1_output)

IT_INTERNAL_ID:

VENUM = v_vekp_venum (corrispondente la prima volta a v_sscc1_input la seconda volta av_sscc1_output)

WM Available Check for Block Storage Type

È stato aggiunto questo paragrafo per descrivere la modalità di verifica in caso di incoerenza tra disponibilità dello stock di WM, visibile in LX03, e le seguenti casisitiche:

• l’impossibilità di prelevare lo stock individuato attraverso le 3 transazioni di precarico.
• registrare il cambio di stato con la HUMO, controllare le tabelle LQUA LQUAB per i tipi magazzini di stock AF1/SF1 - AI1/SI1.

In questi casi d’incoerenza verificare le seguenti tabelle LQUA e LQUAB:

Controllare la coerenza delle tabelle LQUA e LQUAB accedendo per i filtri indicati nella figura seguente:

I valori di quantità disponibile presenti nella tabella LQUA sono gli stessi di quelli visibili nel report LX03.

Se in LX03 (LQUAB) risulta disponibile la quantità per il prelievo ma in effetti la strategia di prelievo non trova tale quantità attesa bisogna verificare la tabella LQUAB con i seguenti filtri aggregati rispetto alla selezione in LQUA:

Il campo lquab-Aofta identifica le pos. OT aperte che impegnano le partite del materiale aggregate per materiale, tipo magazzino, partita e ubicazione (chiavi della tabella).

Se il campo lquab-Menge = 0 and aofta = 1 significa che le “quantità totali” sono IMPEGNATE in 1 posizione di un OT aperto che toglie dalla disponibilità, ai fini del prelievo, tali quantità.

Per allineare le quantità disponibili in LQUA e LQUAB, bisogna utilizzare il report LT24 per ricercare gli OT che impegnano le partite che il report LX03 si aspetta disponibili.

Dopo aver trovato gli OT che impegnano le partite, bisogna verificare gli OT e cancellarli per allineare la quantità della tabella LQUAB a quella della tabella LQUA. Dopo aver cancellato tali OT, la situazione della tabella LQUAB si modifica allineando la quantità con quella della tabella LQUA e il campo AOFTA si riporta a ‘0’.

Se lquab-menge diverso da ‘0’ and aofta = 0 significa che il quant totale corrisponde anche alle quantità disponibili in LQUA-VERME dato che non ci sono posizioni di OT aperte per le chiavi della tabella lquab. Questa condizione è quella in cui le tabelle LQUA e LQUAB risultano allineate in termini di quantità disponibili.

Il caso preso in esame si riferisce ad un’anomalia in cui, dopo aver creato l’OT di 1° livello, la consegna del gruppo è stato cancellato abortendo il processo. I dati analizzati sono visualizzabili alla data d’invio del presente documento.

HUMO: Maintain Goods Movements for Handling Unit Stock-Posting

You can define the movement types that are used for HU-specific material postings. The Packing process defines the movement type with which the packed (or unpacked) material is transferred between HU-managed storage locations and non-HU storage locations. You can use the other processes during the posting process in the Handling Unit Monitor and in the Goods Movements for Handling Units and Materials transaction.

Standard settings

All the processes are delivered with the standard movement types.

Recommendation

The movement type standards should not be changed for the individual processes. If you try to change the packing/unpacking processes, it could result in stock inconsistencies. Changes in the other processes could cause some input fields for other movements to become inactive.

Further notes

The individual processes, with the exception of unpacking, may not contain reversal movement types.

Process that uniquely identifies an HU goods movement	Description	HU Stock category	MM mvt	Status transfer from - to
4	Transfer to inspection stock	S - blocked	349	S > Q
4	Transfer to inspection stock	Space – available stock	322	Space > Q
5	Transfer posting to blocked stock	Q – quality	350	Q > S
5	Transfer posting to blocked stock	space - available stock	344	Space > S
22	Transfer posting blocked -> unrestr.	Space - available stock	343	S > space
3	Transfer posting to released stock	S – blocked	343	S > space
1	Pack (non-HU storage location to HU storage location)	S – blocked	325	S > S