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Company code-level data managed by Financial Accounting (FI) (e.g., reconciliation account, payment terms).

Create Physical Inventory Document (MI01) ➔ Count Stock (MI04) ➔ Post Differences (MI07). 4. Advanced Configurations & Valuation

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The buying units responsible for procuring materials. B. Master Data Management Company code-level data managed by Financial Accounting (FI)

The process of counting and reconciling physical stock with system stock. 5. Valuation and Account Determination This is the bridge between MM and FI (Finance)

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Sending raw materials to a vendor to receive a finished product. Pipeline Handling: Materials like electricity or water that flow constantly. Conclusion