Category:

SAP

System screenshot with Hebrew labels
Production Order (AUFK / AFKO) - Instruction to produce
A Quick Look at Production Order in SAP:

What Is a Production Order? A Production Order in SAP is a formal instruction to manufacture a specific quantity of materials within a set timeframe….

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Bill of Materials (STPO / STKO) thumbnail
A Quick Look at Bill of Materials in SAP

Introduction A Bill of Materials (BOM) is a fundamental component within SAP that defines the list of materials or components required to manufacture a product….

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Inventory (MBEW / MARC): Material inventory at plany level thumbnail
A Quick Look at Inventory in SAP:

Core Identifiers At the heart of SAP’s inventory management are three mandatory fields: Quantity and Measurement To ensure consistency in tracking and reporting, SAP uses:…

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Purchase Order (EKKO): Formal order to a vendor thumbnail
A Quick Look at Purchase Order in SAP:

In SAP systems, especially within Defense Forces & Public Security (DFPS) solutions, 0DF_PONUM plays a critical role in identifying and managing purchase orders across the…

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Goods Receipt (MKPF / MSEG) Document of received materials
A Quick Look at Goods Receipt in SAP:

What is Goods Receipt in SAP? Goods Receipt (GR) marks the moment when returned goods physically arrive at a warehouse and are recorded in the…

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Billing Document (VBRK) Invoice or billing record thumbnail
A Quick Look at Billing Documents in SAP:

Once a repair is complete and the customer has approved the quotation or fixed price, SAP generates a billing document to finalize the financial side…

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