Catatan yang masih belum lengkap: Langkah-Langkah Pengerjaan OPM Master Item (BOM Allowed Unchecked) Master Item

(Build in WIP Unchecked) Unit of Measurement (UOM) Menutup Periode serta Transfer ke GL Cost Element Update Cost Reservations Cara Setting Set Of Book (SOB) Document Sequences Setting Account Alias Item Cost History Item Reservation Lot Status Hak Akses Material Status dan Lot Status Setting Buyer Setting Part Number Setting Serial Number Cara Cancel Purchased Order (PO) Langkah-Langkah Pengerjaan Outside Processing ODM Langkah-Langkah Pengerjaan PR, PO serta RCV Galv ODM Receiving Transaction Resources (use employee) ODM Tax Codes Koreksi Kesalahan Receiving Min Max Planning Return Material to Supplier RMA (Return ) form Customer Corrections Bill Item Where Used ODM Bill Of Material Mass Changes ODM Bill Comparison ODM Grade Quality OPM Sampling Plan Quality OPM Picking Material OPM Change Status Batch OPM