How to use /DSD/SV_STOCK_AD_CR - Create SV Material Movements

SAP Transaction Code - Details

• Transaction Code: /DSD/SV_STOCK_AD_CR

  Description: Create SV Material Movements

  Release: S/4HANA and ECC 6

• • Program: /DSD/SV_STOCK_ADJUST

    Screen: 1100

    Authorization Object:

  • Development Package: /DSD/EHP3

    Package Description: DSD EhP3

    Parent Package: DSD_MP

  • Module/Component: LE-DSD

    Description: Direct Store Delivery

Smart SAP Assistant

• SAP Tcode: /DSD/SV_STOCK_AD_CR - Create SV Material Movements

  
  Overview:
  The SAP transaction code /DSD/SV_STOCK_AD_CR is used to create stock movements for special stock types in the SAP system. This transaction code is used to move materials from one storage location to another, or to transfer materials between plants. 
  
  Functionality:
  This transaction code allows users to create stock movements for special stock types such as consignment, project, and subcontracting stocks. It also allows users to view the current stock levels of these special stocks and to adjust them accordingly. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /DSD/SV_STOCK_AD_CR in the command field. 
  2. Select the type of stock movement you want to create (e.g. transfer, issue, or receipt). 
  3. Enter the material number and quantity of the material you want to move. 
  4. Enter the source and destination storage locations for the material movement. 
  5. Enter any additional information required for the movement (e.g. batch number). 
  6. Confirm the movement by pressing enter or clicking on the “Execute” button. 
  7. The system will display a confirmation message once the movement has been successfully created. 
  
  Other Recommendations:
  It is important to ensure that all necessary information is entered correctly before confirming a material movement with this transaction code, as incorrect information can lead to incorrect stock levels and incorrect accounting entries in the system. Additionally, it is recommended that users familiarize themselves with all relevant SAP processes related to special stock types before using this transaction code.