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SAP Material management - Purchasing

1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Maintain Info Record Master Data - Source List Create Purchase Requisition List Display of Purchase Requisitions Assign Source of Supply Create Purchase Order w/ Reference Create Purchase Order Vendor known Create Purchase Order Vendor unknown Purchase Order report Goods Receipt Goods Receipt with variance Logistics Invoice Verification

SAP Inventory management


Goods Movement w/ PO Goods Receipt w/o PO Create Reservation Reservation List Goods Issue w/ ref. to Reservation Stock Transfer between storage locations Stock Transfer between plants Display Material document Display Physical Inventory Document Enter Physical Inventory Count Enter Physical Inventory Difference Stock Overview report Plant Stock Availability Warehouse Stock

SAP Ware House management


Create Storage Bin Manually Create Storage Bin Automatically Bin Status report Bin Stock per Material Total Stock per Material Create Transfer Requirement Display Transfer Requirement per Material Create Transfer Order for TR Create Transfer Order Manually Confirm Transfer Order Cancel Transfer Order Cycle Counting Enter Count Results Clear Differences

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