This transaction is a process to display and change an existing production version.
How to access production version using menu:
Logistics -> Production Process -> Master Date -> Production Version
How access production version using TCODE:
C223
The entry process to see “Production Version Per Plant”.
Select the plant where you want to see the production version and press enter.

To [...]

The inventory count is a process to input the physical stock calculation in SAP.
How to access inventory count:
Using menu:
Logistics -> Materials Management -> Physical Inventory -> Inventory Count
Using TCODE:
MI04
The entry process to do the inventory count input.

M: Mandatory
O: Optional
1. Physical Inventory Doc: The physical inventory document number.(M)
2. Fiscal Year: The year when the physical inventory [...]

Create Physical inventory document is a process to create document for the physical inventory (Stock take) checking.
How to access physical inventory creation:
Using menu:
Logistic -> Material Management -> Physical Inventory -> Physical Inventory Document
Using TCODE:
MI01
The entry process to create Physical Inventory Document:

1. Plant: The plant where the stock checking is conducted.
2. Storage Location: Warehouse where the [...]

Today we will learn how to block and unblock a vendor in SAP.
Transaction Access:
Using menu:
Master Data -> Vendor Master -> Block Vendor (Purchasing)
Using TCODE:
MK05
The process step to Block/Unblock vendor:

1. Vendor: Select The vendor you want to block.
2. Purchasing Organization: Select the purchasing organization where the vendor is located.
Press Enter.

On number 1,2 you can choose in [...]

Release Purchase Order is a process to approve all the PO that have been created in SAP.
How To Release single PO:
Using Menu:
Logistics -> Material Management -> Purchasing -> Purchase Order -> Release -> Individual Release.
Using TCODE:
ME29N
The entry process to release single PO.

1. Click on “Other Purchase Order” Button to choose the PO you want to [...]

Today we will learn how to do Collective release PO based on release code.
How to access Release PO collective:
Using Menu:
Logistics -> Material Management -> Purchasing -> Purchase Order -> Release -> Collective Release
Using TCODE:
ME28
The entry process to release (approve) purchase documents.

1. Release Code: Filled by release code number.
2. Purchasing Organization: Select the purchasing organization.
Click Execute [...]

To access using menu:
Logistics -> Material Management -> Purchasing -> Purchase Order -> Change
To access using TCODE:
ME22N
The entry process to “Change Purchase Order”:
Click “Other Purchase Order”/SHIFT + F5 Icon to select the purchase order number you want to change/update.

On the next screen, you can start to change the purchase order data.

PO Quantity: Type in the [...]

We can access the print purchase order using menu and TCODE.
Using Menu:
Logistics -> Material Management -> Purchasing -> Purchasing Order -> Messages
Using TCODE:
ME9F
The entry process to print purchase order.

1. Document Number: Purchase order document number
2. Vendor: Select vendor name
3. Purchasing Organization: Select the purchasing organization number.
4. Purchasing Group.
5. Document Type: Types of documents. e.g. NB [...]

Change outbound delivery is a process to fill in the picking quantity on a given delivery order and performing the posting goods issue.
How to access change outbound delivery:
Using Menu:
Logistics -> Logistics Execution -> Inbound Process -> Goods Receipt for Inbound Delivery -> Inbound Delivery -> Change
Using TCODE:
VL02N
The entry process to Change the outbound delivery:
1. Outbound [...]

Return delivery to vendor is a process of delivery return using purchase order number as the reference.
How to access it using menu:
Logistics -> Materials Management
How to access it using TCODE:
MB01
The entry process of “Return delivery to vendor”:

1. Movement Type: select Item’s movement type, e.g. 122 for Return Delivery to vendor.
2. Purchae Order: The purchase order [...]