Exploring SAP Applications for Inbound Storage Tank Management – Process Manufacturing (3UK)

Objectives
After completing this lesson, you will be able to:

After completing this lesson, you will be able to:

  • Identify SAP applications for inbound storage tank management – process manufacturing (3UK)
  • Review business process scenarios for inbound storage tank management – process manufacturing (3UK)

SAP Apps for Inbound Storage Tank Management – Process Manufacturing (3UK)

Associated SAP Fiori Apps

  • Manage Purchase Orders

  • Post Goods Receipt for Purchase Order

  • Stock - Single Material

  • Manage Inspection Lots

  • Record Inspection Results

  • Record Usage Decision

  • Create Process Order (COR1)

  • Change Process Order (COR2)

  • Pick Components for Process Orders (COIK)

  • Post Goods Movements (MIGO)

  • Confirm Process Order Phase (COR6N)

Manage Purchase Orders

Description

With this app you can create, manage, and search purchase orders to ensure that you get the ordered items on time, at the correct location, and in the required quantity. As a purchaser, you can manually order materials as well as services. The list of purchase orders that is displayed is based on the header level of the purchase order (PO), so the information shown relates to the entire PO. On the overview, you can immediately see the number of overdue items for each PO.

Post Goods Receipt for Purchase Order

Description

With this app, you can post the receipt of goods with reference to the different types of purchasing documents, for example:

  • Standard purchase order

  • Stock transfer order

  • Scheduling agreement

For example, if a material is delivered for a purchasing document with which you ordered the goods, it is important for all the departments involved that the goods receipt entry in the system references this purchasing document.

This app supports you, for example, as a warehouse clerk or inventory manager in your daily work.

Stock - Single Material

Description

With this app, you can get an overview of your material stock. You can review your stock by the plants and storage locations for which you are responsible. The app can display the stock information as a table or a diagram. This app supports you, for example, as an inventory manager in your daily work.

Manage Inspection Lots

Description

With this app, you can display and manage inspection lots. You can not only view contextual information related to an inspection lot, you can also perform certain actions, such as, change lot quantity or reject sample calculation.

Record Inspection Results

Description

With this FIORI app, you can record the results of characteristics flexibly and effectively. For example, you can choose multiple inspection lots at one time and record the results centrally. After you record your values for inspections, the app automatically valuates characteristics according to valuation modes. Valuation modes define the rules for accepting or rejecting a characteristic.

Record Usage Decision

Description

Once you have finished an inspection, you can make the usage decision for the inspection lot. The usage decision specifies whether the inspected goods are accepted or rejected for use.

Create Process Order (COR1)

Description

The Create Process Order application is based on the SAP transaction COR1, which enables you to create a process order.

Change Process Order (COR1)

Description

The Change Process Order application is based on the SAP transaction COR2, which enables you to change a process order.

Pick Components for Process Orders (COIK)

Description

The Pick Components for Process Orders application is based on SAP transaction COIK, which enables you to pick components for released process orders.

Post Goods Movements (MIGO)

Description

The Post Goods Movement app is based on SAP transaction MIGO, which enables you to post goods movements and to display material documents.

Confirm Process Order Phase (COR6N)

Description

The Confirm Process Order Phase application is based on SAP transaction COR6N, which enables you to enter confirmation data for a process order phase.

Recommended Resources

Links to Recommended Resources

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