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Analyses in Inventory Management

Inventory Management provides you with various functions for monitoring your stocks and goods movements. Some of these evaluations can only be called as SAP Fiori apps using the SAP Fiori launchpad. The other evaluations can be used as transaction using the SAP GUI and as app using the launchpad.

In the SAP GUI, in the Inventory Management standard menu, you can find evaluations under Environment and Periodic Processing. This lesson deals with analyses under the Environment heading.

Almost all the lists in inventory management display with the SAP List Viewer (ALV). In some lists (such as Material Documents, Stock in Transit, or Stock with Subcontractor), you can switch to an alternative display by choosing Goto→Detail Lists. The detail list is nonhierarchical. In this list, you can generate accurate subtotals of any columns or totals of different units.

If you display a list with the SAP List Viewer, you can expand the current layout or select one that has been created by choosing Settings→Display Variants or Settings→Layout.

For more information on the individual analyses, see the program documentation for the respective function. To display this documentation from the analysis selection screen, choose  (Program Documentation).

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Document Lists

• List of material documents (MB51 transaction) / Display Material Document List  app:This report displays a list of material documents that were posted for one or more materials.The selection fields available include the Plant, Storage Location, Movement Type, and the Special Stock Indicator. You can also restrict the selection according to the user, the posting date, and the transaction type.(For information on customizing settings for the material document list, see the “Customizing” section of this lesson.)
• Accounting documents for material (MR51 transaction) / Accounting Document List for Materials app:This report issues a list with all accounting documents that are relevant for a selected material. You can make selections based on the material, company code, valuation area, posting date, document date, and the document type of the accounting document.
• Archived material documents (MBAL transaction) / Material Documents: Read Archive app):This report reads archives for material documents and issues the corresponding documents according to the selection criteria.
• Canceled materials documents (MBSM transaction) / Display Cancelled Material Documents app):This report issues a list with reversal documents and the corresponding original documents. You can make selections based on the number of the reversal document or the number of the original document, as well as the material, plant, posting date, and name of the user who created the document.
• Material documents with reason for movement (MBGR transaction) / Display Material Documents with Reason for Movement app):According to your selection, this report displays a list of all goods movements in which a reason for movement was specified during entry. The report selects documents according to two criteria:
  • Without reference to purchase orders:The system evaluates all document items where you have entered a reason for the movement. If you set the No Vendor indicator on the initial screen, the system only evaluates those documents that do not have a reference to either a purchase order or to a vendor.
  • With reference to purchase orders:This criteria is valid if the document contains at least one item with a reason for the movement, and if it has a reference to a purchase order. Using the PO history, the system reads all other GR documents for the PO item.
  You can restrict the selection using the material, plant, posting date, vendor, and purchasing document. For items with purchase order reference, the system displays the total delivered and returned quantities and their values, and the percentage of the returned quantity to the total delivered quantity.
• Stock Lists
• Stock overview (MMBE transaction) / Display Stock Overview app:This report gives you an overview of the stocks for one material across all organizational levels. You can restrict your selection according to the material, plant, storage location, and batch (for materials subject to the batch management requirement). On the initial screen, you can decide whether you want to display special stocks in the stock overview and, if so, which ones.For the list display, you can specify that zero-stock lines are hidden and you can select the levels that display in the basic list.The stock types that displays in the basic list is determined by the display version that you specify on the initial screen. This display version also determines the sequence in which the selected stock types display. Display versions are defined in Customizing for Inventory Management.
• Stock/requirements list (MD04 transaction):The stock/requirements list displays the stock situation and requirements situation that currently applies to a material. The system reads the MRP (material requirement s planning) elements (for example, plant stock, purchase requisitions, POs, and reservations) each time the list is created. The stock/requirements list, therefore, always shows the current availability status of the material. The stock/requirements list contains information about one material in one plant.
• Plant stock availability (MB53 transaction) / Display Plant Stock Availability app:This report gives you an overview of the available stock of one material in selected plants using the static availability check.
• Availability overview (CO09 transaction) / Monitor Product Availability app:This analysis uses a dynamic availability check to give you an overview of the stocks that exist for a material. The quantity available on the day of analysis is specified.
• Warehouse stock (MB52 transaction) / Display Warehouse Stock app:With this report, you can display the total stock of several materials with quantities and values at plant and storage location level. As with the stock overview, you can make selections based on materials, plants, storage locations, and batches. For this report, you can also make selections based on material type, material group, and purchasing group.On the initial screen, you can specify whether special stocks are to be analyzed, and if so, which ones. When analyzing warehouse stock, you can monitor materials with negative stocks. To analyze the warehouse stock, select the Display Negative Stocks Only checkbox on the initial screen.
• Stock for posting date (MB5B transaction) / Stocks for Posting Date app:This report lists stocks in a time interval (00:00 on the start date to 24:00 on the end date). Starting with the current stock, the system uses the existing material documents to calculate the stock on the specified posting date.The list displays the stock quantity and stock value on the start and end date, the sum and value of all receipts, the sum and value of all issues, and a list of the material documents in the selection period.
• Stock in transit (MB5T transaction) / Display Stock in Transit app:This report displays a list of materials for a plant that are in transit. It includes both cross-plant stock transport orders and cross-company-code stock transport orders. On the selection screen, you can choose which types of POs to display. You can also include delivered or deleted POs. If you enter a special stock indicator, you can specifically select stock transfers of the sales order stock.
• Stock in transit on key date (MB5TD transaction) / Stock in Transit on Key Date app:This is an evaluation similar to transaction MB5T. However, you can restrict it using a key date. The system only selects and processes purchase order history entries whose posting date is before or the same as the key date entered.
• Valuated GR blocked stock (MB5OA transaction) / Display Valuated GR Blocked Stock app:The report selects the records from the purchase order history on the basis of the selection criteria entered. If you wish to select purchase orders according to the Acceptance at Origin indicator, the stock quantities determined from the PO history are assigned to the corresponding transactions of origin acceptance. After this, the system calculates the proportional valuated GR blocked stocks at the level of the PO document item. The system displays the results of this calculation in an output list.
• Valuated special stock (MBBS transaction) / Display List of Stock Values – Sales Order and Project Stock app:This report issues a list with the valuated sales order stock and the valuated project stock.
• Stock with subcontractor (MBLB transaction) / Stocks at Subcontractor app:This report analyzes which materials and material quantities are found with a particular subcontractor.
• Customizing for Lists in Inventory Management
• In Customizing for Inventory Management and Physical Inventory, the Reporting node contains the functions for configuring the analysis in inventory management.
• Define Stock List Display
• To define the display versions for the stock overview, go to Customizing for Materials Management under Inventory Management and Physical Inventory→Reporting→Define Stock List Display (OMBG). The settings for stock display in the stock overview (MMBE) are divided into three steps:
• Display version:Definition of a display version by assigning a version number and a description.
• Rules for display of stock balances:Version-dependent definition of the stocks that are displayed in the basic list. Thereby it is defined which stocks appear on which screen and in which column of the screen.
• Detail screen for stock balance display:Definition of the stocks and their sequence for the detail list of the stock overview. These settings depend on organizational level and, if applicable, on special stock.

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Set Up Print Functions for Reporting

You can specify which additional information is printed along with the output list for inventory management reports in Customizing for Materials Management under Inventory Management and Physical Inventory→Reporting→Set Up Print Functions for Reporting.

You can also specify whether the detail list (non-hierarchical list) for a report displays in the ALV Grid Control instead of the SAP List Viewer.

Group Movement Types for Stock Lists

You assign movement types to a movement type group in Customizing for Materials Management under Inventory Management and Physical Inventory→Reporting→Group Movement Types for Stock Lists.

This assignment can be used in the Stock for Posting Date report for evaluation purposes. This enables you, for example, to group together all movement types that affect purchasing. In the output list of the report, you can then filter out material documents using this group without individually specifying all purchasing-relevant movement types.

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Overview

In SAP S/4HANA, there are various ways of simplifying physical inventory processing. This includes, for example, the grouping of individual steps of the physical inventory or the mass processing of physical inventory documents.

In the following, various simplification options are described in more detail:

• Combinations of physical inventory phases
• Possibilities for mass and automatic creation of physical inventory documents
• Simplifications in entering count results
• Use of batch input in the physical inventory

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Simplifications in the Creation of Physical Inventory Documents

With the SAP Fiori apps Create Physical Inventory Documents and Job Scheduling and Mass Processing – Physical Inventory, you can reduce the effort of manually entering data when creating physical inventory documents.

SAP Fiori App Create Physical Inventory Documents

With this app, you can search for materials that are due for physical inventory and directly create inventory documents for them.

In the standard system, the filter criteria Posted to Stock (since S/4HANA 2023), Plant, Storage Location and Not Counted Since date are offered for the selection. You can also adapt filters by selecting other filter criteria, such as material type and material group, or the key figure goods issues since the last count.

The Search field in the filter area you use to find stock by material, batch, customer, or supplier IDs.

To create physical inventory documents using the app, in the results list select all entries for which a physical inventory document is to be created and choose Create Physical Inventory Documents button. As in the Create Physical Inventory Document transaction (MI01), physical inventory documents are always created per plant and storage location.

For creating the inventory documents, the following functions are also available:

• Definition of an additional grouping level in the Split Documents by selection, to split documents by Storage Bin, Material, or Material Group
• Specification of the Maximum Number of Items to define the maximum number of items in each new physical inventory document
• Specification of Document Date, Planned Count Date and, for example, Physical Inventory Number
• Setting of posting block and freezing of book inventory

SAP Fiori App Job Scheduling and Mass Processing – Physical Inventory

You use this app to create, schedule, and monitor jobs for the creation and printing of physical inventory documents. This way, you can ensure that inventory documents are created for the right materials at the right time. Ideally, you schedule these jobs in advance and for background processing.

When you create a new job, you first need to select a job template. You can define your own job templates or use one of the predefined job templates and then adapt them to your needs

In the predefined job template for cycle counting, the system schedules all materials that have to be counted because a new counting cycle is due again, for example, for a monthly counting.

In the predefined job template for annual physical inventory, the system schedules a physical inventory for all materials that have to be counted since the last run, for example, because you need to prepare the physical inventory that is due by the end of the fiscal year.

After selecting a job template and assigning a job name, in the Scheduling Options section, you define the start time and the recurrence pattern for the job.

Then, in the Parameter section, you specify further details for the selection of the stock management units to be inventoried and for the document creation. You can make the following entries in this section:

• Process type (Annual Inventory, Cycle Counting or Printing)
• Filter values for the selection of materials to be included in the physical inventory documents, or physical inventory documents which should be printed:For inventory document creation, for example, you can use the material number, plant, storage location, batch, material type, and material group as filter criteria. In addition, you can restrict the stock units to be included, for example, using the stock type or the stock quantity (greater than, equal to, or less than zero).
• Data for the document header of the physical inventory documents to be createdAs in the Create Physical Inventory Documents app, here you specify, for example, the planned count date, physical inventory number, the maximum number of items per physical inventory document, and split criteria for physical inventory document creation.

Finally, you schedule your new job.

With this app, you can select physical inventory documents and enter or change count results. You can also create a physical inventory document and enter the count results in one step (ad hoc counting).

You can search for physical inventory documents in the app using a variety of filter criteria. For example, the planned count date, the plant and the storage location, and the physical inventory number are available as filter criteria.

From the results list, you can navigate directly to the desired physical inventory document to enter the count result for uncounted items, or to change the count result for items that have already been counted. To simplify processing, all items are grouped in Uncounted or Counted at physical inventory document item level. In the case of zero count, enter the number 0 as the counted quantity. Otherwise, the app still interprets the item as uncounted.

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Manage Physical Inventory Count App and Integration of a Mobile Scanner

As a warehouse clerk, you can simplify finding physical inventory documents and then entering count results for physical inventory by using a scanner. This ensures fast and reliable data collection and the mapping to the appropriate material items in the physical inventory document.

There are two types of scanning options: internal smartphone camera or external barcode scanner. In the personalization area (User Action menu) you define which option you want to use.Manual barcode entry is also supported by the app. However, this option should only be used if no scanner option is available.

Regardless of the scan method used, you have to enter the counted quantity manually.

There are different scenarios that you can map using the scan function. For example:

• Scan of documents:You can scan a barcode containing the physical inventory document number of one of your documents. In the app, a message appears with the physical inventory document number. The app navigates to the detail page of the document that you have scanned and displays all items of this document.
• Scan of materials:You can scan a barcode containing the material number of a material. In the app, a message appears with the material number. Then a dialog appears with a table that displays all the open documents that contain this material item. Now you can select the document with the material item you are interested in. The app navigates to the detail page of the document and displays only your selected item.

For more information about the app, the scan function and possible scenarios, see SAP Help Portal at SAP S/4HANA→Enterprise Business Applications→Supply Chain→Inventory→Inventory Management and Physical Inventory (MM-IM)→Fiori Apps in Inventory Management→Physical Inventory→Manage Physical Inventory Count.

You can perform various steps of the physical inventory by using batch input sessions. Batch input is a standard procedure for transferring large amounts of data to an SAP system. The transaction process is simulated in this way. The data is transferred as if it had been entered online. The advantage of this procedure is that all transaction checks are performed, which ensures data consistency.

The batch input procedure is performed as follows:

1. A batch input session containing all relevant data is generated.
2. The batch input session is processed and the data it contains is imported into the SAP system.

Batch input is typically used for one-time import of data from a legacy system into a newly installed system. It is also used for periodic data transfers (hourly, daily) from non-SAP systems or legacy systems into a SAP system, in which all enterprise data is consolidated. Batch input offers the advantage of automating the process steps. With batch input, data is not manually entered.

To access the main menu of the batch input service, choose System→Services→Batch Input→Sessions (or call transaction SM35).

A batch input session consists of one or more transaction calls with the data to be processed by the transactions. Usually, the system does not perform the transactions in an interactive session. Consequently, a large volume of data can be imported in a very short time. Batch input sessions are usually started automatically, not manually.

In a physical inventory, this procedure can be used for the mass processing of data and for transferring count result data. 

Batch Input Sessions in Physical Inventory

Batch input sessions are differentiated between sessions that can only be run in the SAP system and those systems that transfer data from other systems.

The following sessions accept data from the SAP system:

• Create physical inventory documents:To create physical inventory documents for batch input, materials that will be subject to the physical inventory are selected based on predefined selection criteria. When you run the session, the system creates the inventory documents.When batch input sessions are created, a distinction is made between normal stock (without special stock) and each type of special stock.
• Create physical inventory documents for special procedures (cycle counting (CC), sample-based physical inventory):In the case of the CC procedure and the sample-based physical inventory, always generate physical inventory documents using the batch input procedure. With CC, the selections contain data such as the cycle-counting indicator (CC indicator) in the material master record.With sample-based physical inventory, the stock management units to be inventoried are determined using a random number generator and a session is created with this data.
• Block material and freeze book inventory:The Physical Inventory Block and Freeze Book Inventory checkboxes can be selected and deselected in many physical inventory documents with batch input.
• Set zero count:You can also select the Zero Count checkbox by using a batch input report. As a result, the zero count is set for all items of a physical inventory document for which no count result has been entered.
• Post difference:After the difference has been analyzed in the list of differences, and if necessary, a recount triggered for individual items, the differences can be posted using the list. However, this procedure can unnecessarily overload system performance during the hours of operation. if materials are locked by other processes, the difference cannot be posted. For these reasons, you will want to post the differences by processing a batch input session.

Default Values for Batch Input in Customizing

In Customizing, you can define default values for the individual batch input reports that enable mass processing of data in the SAP system. For the Create Phys. Inventory Doc. w/o Special Stock report, for example, you can pre-assign default values for the session name, the planned count date, and the selection of stock types.

Go to Customizing, for Materials Management under Inventory Management and Physical Inventory→Physical Inventory→Default Values for Batch Input(OMCN) and then choose the relevant batch input report.

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Razor is a markup syntax for embedding .NET based code into webpages. The Razor syntax consists of Razor markup, C#, and HTML. Razor syntax is similar to the templating engines of various JavaScript single-page application (SPA) frameworks, such as Angular, React, VueJs, and Svelte.

The default Razor language is HTML. Rendering HTML from Razor markup is no different than rendering HTML from an HTML file. The server renders HTML markup in .cshtml Razor files unchanged.

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Razor syntax

Razor supports C# and uses the @ symbol to transition from HTML to C#. Razor evaluates C# expressions and renders them in the HTML output.

When an @ symbol is followed by a Razor reserved keyword, it transitions into Razor-specific markup. Otherwise, it transitions into plain HTML. To escape an @ symbol in Razor markup, use a second @ symbol. The following code sample would render the value of @Username in the HTML output.

Syntax	Output
<p>@Username</p>	Renders the value of @Username in the HTML output.
<p>@@Username</p>	Renders “@Username” in the HTML output.

HTML attributes and content containing email addresses don’t treat the @ symbol as a transition character. For example, the email addresses in the following code are untouched by Razor parsing:

HTML

<a href="mailto:Support@contoso.com">Support@contoso.com</a>

Add code to a page using the @ character

The following code examples show how the @ character can be used to implement inline expressions, single statement blocks, and multi-statement blocks:

HTML

<!-- Single statement blocks  -->
@{ var myMessage = "Hello World"; }

<!-- Inline expressions -->
<p>The value of myMessage is: @myMessage</p>

<!-- Multi-statement block -->
@{
    var greeting = "Welcome to our site!";
    var weekDay = DateTime.Now.DayOfWeek;
    var greetingMessage = greeting + " Today is: " + weekDay;
}
<p>The greeting is: @greetingMessage</p>

The following code sample shows how to use a combination of .NET code and HTML to create the body of a table from a data model. The @foreachstatement iterates through the Model.FruitModels data model and generates a table row containing the fruit name and if it’s available.

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razor

@* Code is truncated for readability. *@
<tbody>
    @foreach (var obj in _fruitList ?? [])
    {
        <tr>
            <td>@obj.name</td>
            <td>@obj.instock</td>
        </tr>
    }
</tbody>

Further reading

To learn more about Razor syntax, visit the following pages:

• Razor syntax reference for ASP.NET Core .NET 8
• Introduction to ASP.NET Web Programming Using the Razor Syntax (C#)

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ASP.NET Core supports two approaches to creating APIs: a controller-based approach and minimal APIs. A controller-based API is a traditional approach to building APIs in which each endpoint is mapped to a specific controller class. The controller handles the request, performs any necessary business logic, and returns a response.

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Controller-based API

A controller-based web API consists of one or more controller classes that derive from ControllerBase. Following is an example of a controller:

C#

[ApiController]
[Route("[controller]")]
public class WeatherForecastController : ControllerBase

Web API controllers should typically derive from ControllerBase rather from Controller. Controller derives from ControllerBase and adds support for views, so it’s for handling web pages, not web API requests.

The ControllerBase class provides many properties and methods that are useful for handling HTTP requests. For example, in the following code sample CreatedAtAction returns a 201 status code:

C#

[HttpPost]
[ProducesResponseType(StatusCodes.Status201Created)]
[ProducesResponseType(StatusCodes.Status400BadRequest)]
public ActionResult<Pet> Create(Pet pet)
{
    pet.Id = _petsInMemoryStore.Any() ? 
             _petsInMemoryStore.Max(p => p.Id) + 1 : 1;
    _petsInMemoryStore.Add(pet);

    return CreatedAtAction(nameof(GetById), new { id = pet.Id }, pet);
}

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Minimal API

Minimal APIs are a simplified approach for building fast HTTP APIs with ASP.NET Core. You can build fully functioning REST endpoints with minimal code and configuration. Skip traditional scaffolding by declaring API routes and actions. For example, the following code creates an API at the root of the web app that returns the text, “Hello World!”.

C#

var app = WebApplication.Create(args);

app.MapGet("/", () => "Hello World!");

app.Run();

Most APIs accept parameters as part of the route.

C#

var builder = WebApplication.CreateBuilder(args);

var app = builder.Build();

app.MapGet("/users/{userId}/books/{bookId}", 
    (int userId, int bookId) => $"The user id is {userId} and book id is {bookId}");

app.Run();

Minimal APIs support the configuration and customization needed to scale to multiple APIs, handle complex routes, apply authorization rules, and control the content of API responses.

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Hypertext Transfer Protocol (HTTP) requests are a way of asking a web server to provide or update a resource. HTTP defines a set of methods for sending requests to a web server. The server responds to the request by sending back the requested resource, or an error message if the resource isn’t available or the request is invalid.

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Learning objectives

After completing this module, you’ll be able to:

• Implement HTTP clients in .NET Core.
• Use HTTP clients to perform safe and unsafe operations.
• Add code to support HTTP operations in an ASP.NET Blazor Web app.

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Special Procurement Vendor Consignment

Consignment means that the material provided to you by a vendor is stored in your warehouse but is still owned by the vendor. A liability toward the vendor only arises when you withdraw material from the consignment stores.

To manage material in the consignment stores, you need the following master data:

• Material master record:If you manage the relevant material as your own material, you do not need to create a new material master record for the consignment material. By using the same material number, you can include the consignment stock in the own unrestricted-use stock of a material.
• Supplier master record
• Purchasing info record:An info record with the info category Consignment must be created for the combination of the consignment supplier and the material.

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Vendor Consignment in Purchasing

To create the consignment info record, use the transaction Create Info Record (ME11) or the corresponding SAP Fiori app. Create the info record for the standard purchasing organization of the plant in which the consignment stock is to be managed, and choose the info category Consignment. If there is just one purchasing organization for the plant, you do not need to use a standard purchasing organization.

Consignment prices can be determined in foreign currency, based on period, and in various units of measure. You can also take advantage of the purchasing condition technique, including the definition of discounts and price or quantity scales.

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Consignment Order

To determine whether a material is procured for consignment stores, enter item category K (Consignment) in a PO.

The following characteristics apply to this item category:

• You must enter a material number.
• You cannot enter a PO price or conditions for the item.
• You require a GR for the item. The GR is posted in the vendor consignment stock and is nonvaluated.
• You cannot enter an invoice for the consignment item.

You can also use item category K in outline agreements and purchase requisitions.

If a material is always procured for the consignment stores of a plant, you can consider this with material requirements planning using a special procurement key in the material master record. This special procurement key means that the system creates a purchase requisition with item category K during the planning run for a demand for this material.

Vendor Consignment Stock

The material that you procure using vendor consignment is managed in a vendor-related special stock, K (consignment vendor). The special stock is updated at storage location level because the material is stored at your company facility.

The consignment stock is not valuated because it still belongs to the vendor. For the consignment stock, the stock types are unrestricted use, in quality inspection, and blocked. The consignment stock is considered when you determine the available stock of a material.

Consignment stock is displayed in various stock evaluations, for example:

• Display Stock Overview app and corresponding transaction Stock Overview (MMBE):In the stock overview, at storage location level, the total of all consignment stocks in this storage location is displayed. With a double-click on this special stock line you see a detailed overview of the consignment stock per consignment vendor.To start the transaction from the SAP Easy Access menu, choose Logistics→Material Management→Inventory Management→Environment→Stock→Stock Overview (MMBE). 
• Consignment Stocks app and corresponding transaction Display Consignment Stocks (MB54):Unlike the stock overview, with this function, you can display consignment stocks for several materials at the same time. It is also possible to evaluate consignment stocks on a supplier-specific basis.To start the transaction from the SAP Easy Access menu, choose Logistics→Material Management→Inventory Management→Environment→Consignment→Consignment from Supplier→Stock (MB54). 
• Stock – Multiple Material app:To select only supplier consignment stock in the app, select the predefined view Stock Value for Sales Supplier Consignment (K). In this view, the filter for the special stock type is already preset with K (Supplier Consignment).

Transfer Postings

For consignment stocks, you can also execute transfer postings and stock transfers. For these goods movements, you must specify the special stock indicator K and the vendor of the consignment material, in addition to the movement types for stock material. These goods movements are also nonvaluated.

GI from the Consignment Stock

You can only post a GI from unrestricted-use consignment stock for consumption. If the consignment material is in stock in quality inspection or in blocked stock, you must first post the consignment material to unrestricted-use stock. You can make withdrawals for samples and scrapping from all three stock types. When entering GIs, you must specify the special stock indicator K and the consignment vendor, in addition to the movement type in all goods movements.

You also have the option of adopting consignment stocks into your own stock. To do this, post a transfer posting with movement type (MvT) 411 and special stock indicator K. Unlike the GI for consumption, this transfer posting causes an increase in the valuated stock and no consumption posting.

Vendor Consignment in Invoice Verification

You must regularly clear liabilities towards the vendor that exist because of the issues from the vendor consignment stock. The consignment goods are settled without invoice receipts because the vendor cannot trace the goods withdrawal directly. The vendor can only manage the consignment stock with the deliveries from the vendor, and with your payments.

To settle consignment withdrawals, on the SAP Easy Access screen, choose Logistics→Materials Management→Logistics Invoice Verification→Automatic Settlement→Consignment and Pipeline Settlement (MRKO).

Obtain a report with which you can display settled and nonsettled consignment withdrawals and settle the nonsettled withdrawals. Possible selection criteria include company code, plant, vendor, material, document date, posting date of the withdrawal, and the material document number.

The system creates a message with message type KONS, in addition to the settlement document, so that you can inform the vendor about the settled withdrawals and the credit memo amount.

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When an ASP.NET Core app receives an HTTP request, the code handling the request sometimes needs to access other services. For example, a Blazor component might need to access a service that fetches data from a database. ASP.NET Core uses a built-in dependency injection (DI) container to manage the services that an app uses.

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Example scenario

Suppose you’re an entry-level ASP.NET Core developer at a small company. Your team is building a new web app. The requirements accessing and displaying a customer welcome message to the user on the welcome page. Your team lead asked you to configure the necessary services for accessing the data so they can be used from the web UI components.

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What will we be doing?

In this module, you use the .NET SDK to create a boilerplate ASP.NET Core web application. After ensuring it runs correctly, you’ll implement an in-memory service to generate the welcome message. You’ll then use the built-in dependency injection container to inject the service where needed.

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What is the main goal?

By the end of the module, you’ll be able to create an ASP.NET Core web application that uses the built-in dependency injection container to manage services. You’ll also be able to describe the benefits of using dependency injection in an ASP.NET Core app.

Your goal was to write code that displayed simple messages to an output console while familiarizing yourself with the syntax. You wrote your first lines of code using basic C# syntax. You learned two techniques for displaying literal-string data to the console. You also learned what to look for when you come across an error in your code. And lastly, you identified C# syntax elements like classes and methods, and the purpose of several special symbols that are known as operators. You’ve taken your first steps towards building more sophisticated applications.

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Get a free verified certification

Microsoft and freeCodeCamp.org offer a training and certification combo on foundational C#. By completing this Learn module, you’re already started. Explore freeCodeCamp’s Foundational C# with Microsoft certification here: https://aka.ms/csharp-certification.

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In this module, you set up your development environment to create and build ASP.NET Core web apps. You then completed these steps:

• Reviewed the ASP.NET Core default project templates available in the .NET SDK.
• Created an ASP.NET Core web app project from a template.
• Examined the structure of the created project.
• Ran your web app locally and viewed it in a browser.
• Reviewed how the web app is served.
• Made code changes to the app during local development.

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Congratulations on building your first ASP.NET Core web app!

Learn more

• ASP.NET Core docs
• ASP.NET Core fundamentals overview

Learn more with a .NET beginner video series

• C# 101
• Blazor for Beginners
• Web APIs for Beginners
• Xamarin 101

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Looking for more information?

• C# documentation
• .NET documentation

Ready to build something?

• Build mobile apps with Xamarin.Forms
• Create a web UI with ASP.NET Core
• Create a web API with ASP.NET Core Controllers
• Build a web app with Blazor

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Find more resources and ways to connect

• .NET Developer Community
• .NET Live TV

In this module, you learned:

• ASP.NET Core is a comprehensive web development framework within the .NET ecosystem.
• ASP.NET Core is a modern full stack web UI framework based on HTML, CSS, and C#.
• How the modular architecture of ASP.NET Core allows you to quickly construct a modern web app to fit your specific needs.
• Criteria to help decide whether to choose ASP.NET Core for your next web app project.

Are you ready to build your first ASP.NET Core web app? Continue on to the next module to get started.

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