Manage inventory ORG, Sub Inventories, Locators, Facility Shifts, Work Day Patterns, Facility Schedule.Inventory: Miscellanies Transaction(Issue – Receipt-Transfar), Inter Organization transfer, Receipts.Inventory Counting. Product Information Management (PIM): Creating Item Class, Item type, Catalog, Category, Item,Item Control(Material Status ـــ Revision ـــ Lot – Lot Expiration – Serial Number). Procurement : Approval (User or Groupe or Postion).TAB : (Manage Mapping Sets - Account Rule - Transaction Account Definition - Subledger Accounting Option ) .Requisitions, Process Requisition, Manage Suppliers, Create and Match Unordered Receipts, Purchase Order. Costing: Manage Cost Org, Cost Book, Cost Org Relation, Valuation Unit, Cost Elements, Cost Component  Mapping, Cost Profile, Default Cost Profile.  Cost Accounting Periods – Cost Accounting Distribution – Create Accounting. Order Management: Receivables System Options, Order Management Parameters, Shipping Parameters,  Carriers, Planning Source System, Collect Order Reference Data, Supply Chain Financial Orchestration System . Pricing Administrator : (Price List – Price Strategy - Customer Pricing Profile)Manage Customers, Sales Order & Cancel, Return Sales OrderPicking & Shipping Order.

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