Self-Billing

Invoicing Plan

Purchase Scheduling Agreement

Purchase Contract

Evaluated Receipt Settlement (ERS)

Maintain business users

Maintain business roles

Maintain communication users

Maintain catalog roles

The material price group

The valuation class

The price control indicator

The purchasing value key

One-step stock transfer between plants

Return to supplier

Goods receipt for external procurement

Provision of subcontracting components

Goods issue for sales order

Create additional key figures in existing data sources

Change existing data sources by adding filters

Create new data sources via joins of standard data sources

Combine current and historical data

Change underlying database tables of standard data sources

Replace a requested material with an alternative one

Substitute the delivering plant in the sales order item

Postpone confirmed orders with lower priority

Check against alternative sources of supply

Create partial confirmations in multiple plants

Stock value management

Storage types management

Stock management at bin level

Stock types management

Special stocks management

Several shipping points can be assigned to one plant.

A shipping point is assigned to exactly one plant.

A shipping point is determined when the sales order is created.

A shipping point is stored at sales order header level.

Display a material document

Create a material reservation

Post a component backflush

Post a stock transfer between two plants

Search for purchase orders

To enhance existing functionality within the application itself

To ensure extensions do not conflict with SAP software updates

To guarantee the stability of the system

To allow customers to take advantage of predefined user exits

role-based

object-based

event-based

message-based

The customer

The customer material info record

The material

The plant

Conduct the Fit-to-Standard workshops to enable customer business process experts and identify gaps

Use the Starter system to demonstrate SAP Best Practices processes

Use the Quality system to demonstrate SAP Best Practices processes

Configure the organizational structure and chart of accounts in the system

Stock in Transfer

Blocked Own Stock

Unrestricted-Use Own Stock

Subcontractor Stock

Unrestricted-Use Supplier Consignment Stock

Reverse one item of a goods issue

Display goods receipts related to a purchase order

Display the stock overview for a storage location

Display a list of physical inventory documents by document date

Assign the default order type to a batch search procedure

Assign a default order type to the delivery type

Assign the delivery type to a batch search procedure

Assign a default order type to the delivery item category

The quality system is connected to the Test Execution Service on SAP Business Technology Platform

The test scripts are uploaded in the productive system

The productive system is connected to the implementation landscape

SAP Best Practices are activated in the quality system

Use the Manage Stock app

Use the Post Goods Movement app

Use the Post Goods Receipt without Reference app

Use the Enter Inventory Count app

XML templates

SAP HANA Smart Data Integration (SDI)

Customer's ETL tools

SAP Smart Data Access

SAP SQL Anywhere

Post a goods issue for a stock transport order

Create a delivery for a stock transport order

Post a stock transfer in two steps

Post a goods receipt for a stock transport order

In the purchase order item, enter the special stock indicator

Choose the appropriate item category

Choose the appropriate purchase order type

In the purchase order item, enter the components to be provided