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Integration with material management and sales and distribution material management

  • Define attributes of Material master
  • Maintain company code settings for material management
  • Purchase order Tolerance
  • Goods receipt tolerance
  • Vendor specific tolerances
  • Plant parameters
  • Define default tax code
  • Invoice verification background
  • Valuation grouping code
  • Account grouping code
  • Account determination
  • Treatment of  Price Differences in Invoice verification
  • Creation of Material master records
  • Vendor master data for material management
  • Creation of purchase order
  • Enter Goods receipts
  • Enter Invoice Verification
  • Enter Goods Issue
  • To View Stock Ledger
  • GR/IR Clearing
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