Inbound EIPs

Service Operation	Transaction Code
Item Balance (On hand quantity available)	If higher than VMI business unit balance, create user adjustment (050). If lower than VMI business unit balance, create VMI consumption (038).
Point of Sale (POS or quantity sold)	VMI consumption (038).
VMI Inventory Adjustment (Adjustment data)	If the adjustment is an increase, create user adjustment (050) If the adjustment is a decrease or a VMI return, create VMI consumption (038). If the adjustment is for scrap, create inventory scrap (051).
VMI Interunit Receipt	Interbusiness unit transfer receipt (022).