Materials Management Inputs and Outputs
Materials Management Inputs and Outputs
Job Aid
Purpose: Use this aid to summarize the inputs and outputs of four Materials Management module business transactions.
Purchase Plant Material Quantity A purchase requisition is generated by SAP R/3 and
Requisition code sent to the purchasing organization.
Storage location Delivery date
Purchasing
organization
Purchase Plant Material Quantity A purchase order document is created and sent to the
Order code vendor.
Storage location Delivery date
Vendor Net price is updated in the info record.
master Net price of
record ordered material
Goods Issue Plant Material Quantity The stock value in the material master is reduced.
code
Storage location Movement type Stock and consumption accounts are updated.
Date of goods
issue posting
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