Core Inventory Management - GR Consumables

1. Post Goods receipts (Movement type: 103) against the PO. (Manually)
2. Send a notification mail to PR creator after immediately performing the step 1 to notify to
do the inspections of received goods. (Automatic)
Queries: -
a. Is it email based approve/reject workflow?
b. Is it just an email triggering to user to do the goods inspection?
c. Is it send a mail with content and Fiori link to approve the goods receipt?
d. What do you mean by KPI link?

3. Complete the material inspection. (Manually)

4. Approve Goods receipt in SAP / Fiori / Email link. (Two level L1: PR creator & L2: Warehouse
supervisor) (Manually)
Queries: -
a. If it is in SAP, we need to develop a custom program.
b. If it is in Fiori, we need to develop a Fiori app.
c. If it is in Email, we need to identify the workflow number, business objects and
develop BAPI.
5. Goods receipt movement type: 105 should post automatically after immediately completing
the step 4. (Automatic)
6. Reject Goods receipt in SAP / Fiori / Email link. (Manually)
Queries: -
a. Does the program should perform reversal of material document (103) after reject
the goods receipt?
7. Automatically Initiate OSDR automatically after immediately completing the step 6.
(Automatic)
Queries: -
What is the format or type of OSDR document?
Is it email based workflow sending the OSDR doc to Buyer?

Core Inventory Management - GR Stock

1.