• Business Process Procedure Template Sapari
• Business Process Procedure Template Sapa Download
• Business Process Procedure Template Sapa Pdf

. Materials Management. Material Master. Material Reservation.

Business Process Procedure Template Sapari

Purchase Requisition. Create.

Purchase Order. Goods Receipt. Goods Receipt from Vendor. Returnable Transport Packaging from Vendor. Goods Issue.

Business Process Procedure Template Sapa Download

Physical Inventory. Non - Special Stocks(Regular Item). Consignment at Customer (Modcon). Material Provided to Vendor (Subcontracting). Transfer Posting. Material to Material.

Business Process Procedure Template Sapa Pdf

Batch to Batch. Storage Location to Storage Location. Warehouse to Production Storage. Batch Management.

Customized Reports. 2.In the Selected Data for Phys. Inventory Documents Customer Consgmt screen, make the following entries:Field NameUser action and valuesCommentVendorOptional entryChoose from dropdown list.MaterialOptional entryChoose from dropdown list.PlantChoose from dropdown list.Materials marked for deletionDeselectSelect data and Issue LogSelectIssue logSelectMax.No.of Items / DocFor your disposition.Planned Count DateEnter the date where the Count will commence.Acc.

To StockPush ButtonStock TypesUnrestrictedLeave defaultPhysical Inventory Ref.Enter any value to be used to link the documents created by this transaction. Due to the delay between a material movement and the posting of that movement, there is a short-term discrepancy between actual warehouse stock and book inventory. To avoid such a discrepancy during physical inventory, materials can be blocked for posting during the physical inventory. The inventory count and adjustment scenario does not block materials as this step is only necessary if physical counts were to take place during normal operations.You can set a posting block in the following two ways, if required:. You block the relevant materials when you enter the physical inventory document. This is recommended if you create the physical inventory document immediately before the count.

You block the relevant materials later by changing the posted physical inventory document. This is recommended if you do not create the physical inventory document immediately before the count.The posting block is automatically cancelled when you post the counting results for the physical inventory document.