Purchase Purchase Order Order Preview Warehouse Material Goods Goods Clerk Documents Receipt Slip Receipt Slip Overview is opened in (Optional) PDF format. Check Warehouse Material The Goods Goods Clerk Documents Receipts Receipt Overview Details are Details shown. (optional) Reverse Warehouse Material Goods Goods Documents receipt is Receipt Overview reversed. (optional) Analyze Inventory Stock Single The Stock Stock Manager Material Overview for Overview the Material (optional) is shown. Analyze Inventory Material The Material Document Manager Documents Document Overview Overview Details are (optional) shown. Manage Inventory Manage Stock The stock Stock Manager has been scrapped. Create Accounts Create The Supplier Supplier Payable Supplier Invoice is Invoice with Accountant Invoice created PO/GR – relation Procurement Create Accounts Create The Supplier Supplier Payable Supplier Invoice with Invoice with Accountant Invoice reduction is PO/GR created. – relation Procurement
Purchase Order Purchase Order Preview Goods Receipt Slip (Optional) Warehouse Clerk Material Documents Overview Goods Receipt Slip is opened in PDF format. Check Goods Receipt Details (optional) Warehouse Clerk Material Documents Overview The Goods Receipts Details are shown. Reverse Goods Receipt (optional) Warehouse Material Documents Overview Goods receipt is reversed. Analyze Stock Overview (optional) Inventory Manager Stock Single Material The Stock Overview for the Material is shown. Analyze Document Overview (optional) Inventory Manager Material Documents Overview The Material Document Details are shown. Manage Stock Inventory Manager Manage Stock The stock has been scrapped. Create Supplier Invoice with PO/GR relation Accounts Payable Accountant – Procurement Create Supplier Invoice The Supplier Invoice is created Create Supplier Invoice with PO/GR relation Accounts Payable Accountant – Procurement Create Supplier Invoice The Supplier Invoice with reduction is created.
J45_S4HANA1611_BPD_EN_US.docx