Logistics General (LO)
Batch Management and Active Ingredient Management
Additional Process Information
Data Used In 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