Академический Документы
Профессиональный Документы
Культура Документы
PP Production Order
Reservation Daily (2x)
SD Sales Order
SIT No Integrated Module Description
Master Material
Master Customer
Purchase order
Purchase order intercompany
Goods reciept from purchase order
Transfer posting from QI to (Unrest,Block)
Sales order
Delivery Order
Goods issue from DO
Frequent Transaction Process SAP Note
Send
Send
Get setelah putaway WMS
Send
Barengan
Get/Send
Scenario 1
Goods Receipt from purchasing RM Strategy
Flavour & Cheese Cross doc
Other Empty Bins
Scenario 2
Goods Receipt from purchasing PM
Cheese - Yogurt Floor
Susu 1 bin 1 material
Scenario 3
Goods Receipt from purchasing Sparepart Sparepart Fixed Bin
Scenario 4
Picking RM Flavour & Cheese
Other FEFO
Scenario 5
Picking PM Cheese - Yogurt FEFO
Susu Kanban
Picking Sparepart
Activity
Kanban
By Reservation