The purpose of this guide is to assist end-users in implementing Materials Management related procedures in SAP.
Content of this documents is as below:
- Creation of Vendor Master Through BDC
- Creation of Merchandise Category Through BDC
- Creation of Merchandise Category (Manually)
- Creation of Article Through BDC
- Creation of Assortment Module Through BDC
- Listing of the Articles To the Assortment Module
- Assortment Module Assignment To Sites (Local Assortment)
- Creation of Condition Records
- Creation of Purchase Order
- PO Release
- Stock Entry
- Inward of Stocks into Dc
- Stock Report
- Material Document List
- Invoice Verification
- Checking GR/IR Balances
- Creation of Stock Transport Order (Manually)
- Creation of Delivery Against the STO
- Posting of Goods Issue
- Display of Stock in Transit
- Inward of Stocks into the Store
- Display of Stocks in the Store
- Display of Stock in Transit
- Return to Vendor
- Creation of Service Master & Subsequent Processing (For Planned Costs)
- Creation of Service Master & Subsequent Processing (For Unplanned Services Or Costs With Limits)
- Subcontracting (When Job Is Doneby Subcontractor)
- Subcontracting (When Job Is Doneby Subcontractor)
- Physical Inventory
- Reservation
- Scheduling Agreement
- Consignment Process
- Purchase Requisition
- Reorder Point (RP) Run
- Mass Change
- Discontinuation/Delisting of Articles From Site