Toolkit for SAP consultants

Stock posting Revaluation postings Negative stocks Price differences and exchange rate differences Transfer postings  Determination of the clearing entry during goods receipt for a purchase order Determination of the debit entry of a goods receipt for a purchase order item with account assignment Determination of the credit posting to order during a goods receipt for a production order Stock posting Value of the goods movement : With the majority of goods movements, a corresponding value flow is specified with the quantity flow . This goods movement value generally corresponds to the value from the stock posting (e.g. for consumptions) ; however, the value can also be determined via a purchase order price ( goods receipt for purchase order ), originate from the plan credit of a production order (g oods receipt for production order ) or simply be specified externally as a local currency amount (e.g. for a baseline inventory at the time of production startup ). For materials control...

Basics Management of the Supply Chain Supply chain business processes Mapping Business Functions of a Company in the SAP System Procurement Process Area Operational Procurement Receiving and processing of quotations from vendors in response to an RFQ Creating and processing purchase requisitions  Creating and processing purchase orders Reference  Blocking a Purchase Order Line Item Automatically Create POs from Purchase Requisitions Progress Tracking Contracts Management Outline Purchase Agreements External Services Management Special Procurement Types Direct Procurement (51) Stock Transfers (Interplant Transfers; 40) Withdrawals from an Alternative Plant (70) Subcontracting (30) Consignment (10) Returnable Transport Packaging Pipeline Material Managed special stocks Sales Order Stock Project Stock Simplified Sourcing Material Requirements Planning Forecasting Inventory Management Physical Inventory Invoice and Payables Management Inventory Valuation and Account Assignment ...