To access the documentation related to Parts / Supply Chain / Material Management transactions in EFP2 (SAP), please click on the link below:
Topics include:
- Creating, Editing, and Releasing a Requisition (Overview)
- Receiving a Service PO
- Deleting Parts from a Work Order - IW32
- Cycle Counts in SAP - MI09
- Creating a Service Entry Sheet - ML81N
- Editing a BOM with IB02
- Releasing Requisitions with ME54N
- Add a Service to an Order - IW31/IW32
- Adjusting the count of a Material - MI09
- Cancel a Material Document - MBST
- Cancel a Goods Issue - MBST/202
- Change Material Pricing-MR21
- Checking Reservation Use - MB25
- Create a BOM Manually - IB01
- Create a Shipping Partner - XK01/XK02
- Create Service Entry Sheet
- Emergency PO Process
- Finding a Canceled Requisition -ME23N
- Global Material Search - ZATSMATERIAL
- Goods Issue - MIGO
- Goods Receipt - MIGO
- Introduction to SAP
- Inventory Core Repair Process
- Inventory Search
- Issue Cores to a Vendor - MIGO 501
- Material Document List - MB51
- Material Master Definition
- Material Update Interim Process: MM02
- Modify Reservation on an Order - IW32
- Movement Types Converted - MIGO
- Movement Types
- MRP Controller 120 or 125 Requisitions Process
- MRP Controller Applications
- New Material Request
- Number Ranges
- Process for Sending a Part to ATS
- Release Requisition ME55
- Requesting or Reserving Material to a Work Order
- Requisition Create Doc
- Requisition Search
- Requisition Update
- Reverse Goods Issue to Order
- SLoc to SLoc Transfer
- Sourcing Process for non-material sites
- Stock and Work Order Requisition Process
- Storage Location and Valuation Types
- Using a shipping partner on a PO
- View Codes out for Repair
- View Purchase Info in an Order
- Viewing changes made to Material Masters
Other helpful documents include:
- SAP Materials Management Document (not maintained)
- SAP Materials management Training Syllabus Functions and Dashboards
- Transaction Codes
- Glossary
- Functions and Dashboards
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