Material Loan scenario solution has been implemented

Material Loan scenario solution has been implemented and tested successfully by Costing Team. If you need a demo for that we can discuss this together on next working day in Sonata. Costing Team will provide a report format which will be developed only for material loan.



I have created PO and GRN for Ingredients which are mention in attach file.

I have create a Purchase Order and Shipment for this “1018000140” ingredient required item. PO and shipment are below.

I have create a Purchase Order and Shipment in CRP instance, those items which are in attach file. Purchase Order, Shipment and other information are in attach file.

Please read the message from OPM Consultant below and join the discussion session mentioned in the tabular format. Looking forward in seeing you in the session. 

Kindly schedule a meeting as requested by Head of ERP Project this Saturday.