Materials Management Manuals / Videos

SAP ERP

Sl.No Description Link
1. Purchase Order Go to T-Drive
2. Scrap sales order Go to T-Drive
3. Inventory Management Go to T-Drive
4. Check Measurement Go to T-Drive
5. Creation of Material P.O.
6. Creation of K2 Agreement
7. Creation of Contract
8. Creation of Material & Service P.O.
9. Goods Receipt - Stores
10. Goods receipt against Requisition
11. Goods issue against W.O.
12. Creation of Despatch Instruction
13. Diversion order within Company
14. Issue of Goods against Diversion order
15. Receipt of Materials against Diversion Order
16. Transfer of Material within Circle
17. Convert P.O. to PDF
18. Copy P.O. to create new P.O
19. Copy Service P.O to create new P.O
20. How to Amend the awarded P.O
21. How to Create M.Book
22. Check Measurement at Stores
23. Taking SRB Part 1
24. Taking SRB Part 2
25. PO with EMD SD and RA Part 1
26. PO with EMD SD and RA Part 2
27. Automatic Indent Report from Estimate
28. Indent Report
29. Purchase Order Report
30. Setting Layout in Reports