Goods Issue to increase the stock levels in a plant

Folks,
I am not a MM guy and I am trying to increase the stock levels in a plant using a Goods issue.
1.     Can I do the Goods Issues without reference to a Purchase Order? If so, how can I do this
2.     What are the relevant movement types when GI is made w/o reference to a Purchase Order?
3.     Can GI be made with reference to any other entity/object other than PO?
Thanks

1. Can I do the Goods Issues without reference to a Purchase Order? If so, how can I do this
No u can't ..u have to do Goods receipt for a PO
Raise a PO for the same material and do GR
2. What are the relevant movement types when GI is made w/o reference to a Purchase Order?
u cant do GI for PO
3. Can GI be made with reference to any other entity/object other than PO?
GI aganist cost centre, production order, reservations ....
the easier way to bring in stock of a material is to do intial entry thru MB1C with mvt type 561.

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<script type="text/javascript">
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Enhancement/ Business Add-in            Description
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
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MBCF0002                                Customer function exit: Segment text in material doc. item
Business Add-in
ARC_MM_MATBEL_WRITE                     Archive AddOn-Specific Data for MM_MATBEL
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MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL                    BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
MB_BATCH_MASTER                         Setting of Batch Data at Goods Movement
reward points if hlpful.

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Dear Poster,
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Hope its clear.
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Sorry for not explaining the scenario in the begining.
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2. Company - Y (Who performs trading)
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We are implementing an MTO scenario. We are not sure what set up is required for goods movements for spl stock E?
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Create material (material type FERT) : MM01
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Regards,
Saju.S

Goods Issue to increase the stock levels in a plant

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