Materials Management

Purchase orders can be created manually via ME21N, from requisitions, or from contracts. Configure PO types, item categories, and release strategies.

Goods receipts are posted via MIGO with movement type 101. Configure GR processing with automatic determination of storage location and batch.

Logistics invoice verification in MIRO matches invoices against POs and GRs. Configure tolerance limits, blocking reasons, and workflow for discrepancies.

Material master contains all data needed to manage a material. Organizational levels include plant, storage location, and sales organization views.

Vendor evaluation scores suppliers based on price, quality, delivery, and service criteria. Configure main and sub-criteria with weighting factors.