TRANSACTION KEY UMB
| Transaction Code | Business Scenario | Transaction Key Debit | Transaction Key Credit |
| MR21 | Business wants to update the Product Price via Transaction Code MR21. Condition. Price Control 'V' Moving Average Price. |
BSX | UMB |

TRANSACTION KEY WRX
| Transaction Code/FIORI App | Business Scenario | Transaction Key Debit | Transaction Key Credit |
| MIGO/Post Goods Movement | Inventory Purchasing against PO | BSX | WRX |
MIR7/MIRO/Post Supplier Invoice | Invoice Booking against GRN | WRX | N/A |
TRANSACTION KEY GBB-ZOB
| Transaction Code/FIORI App | Business Scenario | Transaction Key Debit | Transaction Key Credit |
| MIGO/Post Goods Movement | Maintain Inventory without reference to PO.![]() ![]() |
BSX | GBB-ZOB |
Movement Type 501 is used for Goods Receipt (GR) without a Purchase Order. It allows you to manually add stock without referencing any PO, vendor, or contract.

TRANSACTION KEY GBB-ZOF
| Transaction Code/FIORI App | Business Scenario | Transaction Key Debit | Transaction Key Credit |
| MIGO/Post Goods Movement | Goods Received with reference to Process Order | BSX | GBB-ZOF |
Movement Type 101 is used for Goods Receipt (GR) with reference to Purchase Order a Purchase Order.

INVENTORY UPLOAD JOURNAL ENTRIES
| Transaction Code/FIORI App | Business Scenarios 1 | Transaction Key Debit | Transaction Key Credit |
| Migration Cockpit Tool - Inventory Balance Upload | Price Control = V Price Determination = 2 Moving Average Price |
BSX | GBB-BSA |

| Transaction Code/FIORI App | Business Scenarios 2 | Transaction Key Debit | Transaction Key Credit |
| Migration Cockpit Tool - Inventory Balance Upload | Price Control = S Price Determination = 3 Standard Price not maintained in Material Master. |
GBB-BSA | PRD-PRA |

| Transaction Code/FIORI App | Business Scenarios 3 | Transaction Key Debit | Transaction Key Credit |
| Migration Cockpit Tool - Inventory Balance Upload | Price Control = S Price Determination = 3 Standard Price maintained in Material Master. |
BSX | GBB-BSA |


