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• Devaluation
  • Introduction to devaluation
  • Creating devaluation
  • Confirming devaluation
  • Canceling devaluation – FIFO/LIFO
  • Canceling devaluation – AVCO
• Demand forecast
  • Introduction to demand forecast
  • Creating a demand forecast
  • Generating a PO from demand forecast
  • Generating an IO from demand forecast
• Inventory
  • Parameters relating to inventory
  • Inventory
  • Operations on inventory
  • Inventory sheet
  • Adding items to IS
  • Operations on inventory sheet
  • Readout
  • Adding items to readout
  • Generating documents correcting discrepancies
• Item quantity calculation
  • Introduction to item quantity calculation
  • Section Items
  • Section Parameters
  • Generating WM- from IQC
  • Generating IO from IQC
  • Generating PO from IQC
• Internal orders
  • Internal orders
  • Submitting IO
  • Confirming IO
  • Operations on IO
  • Reservations on IO
  • Documents generated from IO
• Warehouse documents
  • Internal receipt
  • PO receipt
  • Internal release
  • SO release
  • Packages
  • Receiving and delivery reports
  • Discrepancy report
  • Warehouse movements – General information
  • WM-
  • WM+