A.MIGO (Goods Movement)

B.MM01 (Create Material)

C.MBSL (Copy Material Document)

D.MB01 (Post Goods Receipt for PO)

A.Automatic purchase order in the vendor master.

B.Goods receipt based invoice verification in the purchase order

C.Auto-generation of purchase order at time of goods receipt in the movement type

D.Automatic settlement of goods received in the vendor

A.Define a common item category group for the material types.

B.Group the material types using a common account category reference.

C.Group the material types using a common valuation class.

D.Define a new common valuation area for the materials.

A.Supplier

B.Material

C.Purchasing info record

D.Outline agreement

E.Plant parameters

A.Non -valuate GR blocked stock

B.Unrestricted-use stock

C.Quality inspection stock.

D.Blocked stock

E.Valuated GR blocked stock