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Material valuation & valuation class:
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Vendor sub-contracting process
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Vendor Consignment
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Purchasing Department
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Purchasing Department SAP MM
Quality Department SAP QM
Stores Department SAP WM
Sales Department SAP SD
Production Department SAP PP
Finance Department SAP FICO
Maintenance Department SAP PM
Purchasing Department:
Purchase Order
Goods Receipt
Vendor Invoice Posting
Quality Inspection Department:
Inspection
Inspection lot
Close Inspection lot
Store Department:
Transfer Request
Transfer Order
Confirm Transfer Order
Production Department:
Production Order
Close Production Order
Sales Department:
Sales Order
Customer Delivery
Customer Billing
Finance Department:
Accounts Receivable
Accounts Payable
Plant Maintenance:
Repair Order
Close Order
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