Logistics General (LO)
   Batch Management and Active Ingredient Management
      Additional Process Information
      Data Used During This Process
      Entering the Goods Receipt Without the Purchase Order
      Ordering an Active Ingredient
      Posting the Goods Receipt for an Active Ingredient
      Displaying the Purchase Order History
      Displaying the Valuation Prices of the Material Components
      Displaying the Batch Valuation Record
      Entering the Results of the Quality Inspection
      Checking the Batch Classification
      Displaying the Actual Value of the Batch
      Adjustment Posting for the GR Inspection Lot
      Invoice Verification
      Displaying the Purchase Order History
      Managing Active Ingredients, Process Orders and Order Costing
      Material Consumption for the Process Order
      Creating a Production Order
      Goods Receipt for the Production Order
      Inventory Corrections for the Finished Product
      Selling the Finished Product
      Delivery for the Standard Order
      Billing for the Standard Order
      Resetting the Customizing Settings
   Valuation For A Single Batch
      Additional Process Information
      Data Used In This Process
      Creating A Purchase Order For The Material
      Creating The Second Purchase Order With A Different Price
      Posting The Goods Receipt For The Purchase Order
      Displaying The Accounting Data For Plant Level Or Batch Level
      Valuation Record Of The Material: Overview
   Quality Management of Batches
      Material Classification
         Data for This Example
         Displaying a Batch Class and Class Characteristics
         Displaying a Material Classification
         Displaying a Batch Classification
      Material Specification
         Creating an Inspection Lot for a Batch Specification
         Displaying Inspection Specifications
      Batch Classification
         Entering Inspection Results
         Displaying a Batch Classification
      Source Inspection
         Data for This Example
         Creating a Purchase Order
         Creating a Source Inspection Lot
         Creating a Batch
         Performing the Source Inspection
         Displaying the Batch Classification
         Posting the Goods Receipt
         Displaying Stock
      Recurring Inspection
         Data for This Example
         Control of the Recurring Inspection
         Triggering a Recurring Inspection
         Inspection Lot Processing
         Long-Term Inspection
      Quality Certificates
         Creating a Certificate
         Cert. Profile
         Creating a Certificate According to Own Profile