SAP PP Tutorial
SAP PP Useful Resources
Selected Reading
- List in Bill of Material
- Stock of Multiple Materials
- SAP PP - Material Document List
- SAP PP - Reports
- SAP PP - Lean Manufacturing
- SAP PP - Goods Issue Reversal
- SAP PP - Goods Issue
- SAP PP - Stock Overview
- SAP PP - Goods Receipt
- SAP PP - Capacity Leveling
- SAP PP - Capacity Planning
- Canceling Production Order
- Production Order Confirmation
- SAP PP - Production Order Change
- SAP PP - Production Orders
- SAP PP - Long Term Planning
- SAP PP - MRP List
- Material Requirement Planning
- SAP PP - Creating PIR
- SAP PP - Demand Management
- SAP PP - Routing
- SAP PP - Work Center
- SAP PP - Bill of Materials
- SAP PP - Master Data
- Integration with Other Modules
- SAP PP - Organization Structure
- SAP PP - Common Tables
- SAP PP - Introduction
- SAP PP - Home
SAP PP Useful Resources
Selected Reading
- Who is Who
- Computer Glossary
- HR Interview Questions
- Effective Resume Writing
- Questions and Answers
- UPSC IAS Exams Notes
SAP PP - Goods Receipt
SAP PP - Goods Receipt
材料按照生产令生产,货物存放在储存地点时,即交付良好收据。 库存量增加,流动类型101进入。
Creating Goods Receipt
Use T-code: MIGO 选择货物回收、订单和生产订单编号。
进入运动类型101。 如果材料受到质量检查,你可将库存类型视为质量检查。 现在进入批号。
输入制造数据并点击科索沃项目。 在屏幕上点击 Check子。
为节约该文件,在屏幕上点击了Silton。 您将获得一份确认材料文件,张贴了信息。
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