Additional MRN (Material Requirement Note) - SAP PP Module
At MYCOMPANY, Additional material may be required because of the following reasons: § When QC decides that certain quantity of ...
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SAP Invoice Verification Process - Inventory Management - SAP Implementation
Overview: Logistics Invoice Verification Logistics Invoice Verification is a part of Materials Management (MM). It puts an end to the ...
Physcial Inventory - SAP Implementation
Physical Inventory Overview: Physical Inventory In SAP, physical inventory can be carried out both for a company’s own stock and for...
Scrapping / Write Off in SAP - Inventory Management - SAP Implementation
Scrapping / Write Off In the standard SAP definition, postings for Scrapping/ Write-off in inventory management are made, if a material...
Material on Loan - Inventory Management - SAP Implementation
Material on Loan SAP Recommended Process: Material on Loan Material on loan received from vendors is entered through a configured move...
Rejection Return to Vendor - Inventory Management - SAP Implemenation
Rejection / Return to Vendor SAP Recommended Process: Rejection/Return to Vendor Material is returned to the vendor against a retu...
Transfer Posting in SAP - Inventory Managment - SAP Implementation
Transfer Postings SAP Recommended Process: Store to Store Transfer The store-to-store transfer is used to remove materials from o...
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