You may want to adjust the quantities of a sales order line later in the process. The steps you need to follow depend on the status of the sales order line. In this article, we describe several different situations along with how to correctly adjust the quantities.

You may want to change the demand provisioning of a sales order line, for example, because you selected the wrong demand solution. In such a case, it is necessary to remove the demand provisioning from a sales order line and then resolve the demand again.

To fulfill a sales order line, the demand must first be met. MKG offers several options for this. This article briefly explains the different options.

This article describes the administration settings on the 'Inventory' tab. On this tab you will find the default settings for Warehouse, Goods Receipt linked Purchase, Report Ready linked Production, Report Ready Underlying Sub-assembly, Returns and Default Demand Selection.

To fully and accurately record the cost price of an order in MKG, the actual costs must be processed. This is the third step in the period closure. After solving the outstanding demand, the hours must be definitively processed and production orders completed.

For setting up the financial administration, the administration settings for certain financial bookings are important or even decisive. This article provides an explanation of cost price booking, manual invoicing, installment invoicing, post-calculation, working without items, outsourcing, and 'Never anonymously from stock'.

If one of the operations is outsourced, a demand arises in the process. This demand can be solved in MKG in two ways. This article explains how to solve the demand in a process by directly purchasing from the preferred supplier.

To be able to produce, you need materials. This demand can be resolved in MKG in various ways. This article explains how to resolve the demand in a material line through a process notification by purchasing the material via the Purchase List.

When you create a sales order, a demand arises. After all, you want to be able to deliver the products. You can solve this demand in various ways. In this article, you will read how to solve the demand using the option 'Produce in a new production order'.

Once you have delivered the products to the customer, you also want to be able to send an invoice. Before you can create the sales invoice, you will need to approve the sales order first. In this article, you will learn how to approve a sales order for invoicing.

After creating a sales order, you naturally want to send the order confirmation to your customer. Additionally, you will also need to confirm the order in MKG procedurally. This article explains how to confirm a sales order.

Once the production has been reported as ready, you can create the packing slip in MKG and deliver the products to the customer. The action 'Create Packing Slip' is a process step. In this article, you will learn how to create a sales packing slip.

A calculation is filled with materials and operations to obtain a well-founded quotation price. This article explains how to add material to your calculation. You can use VRM, the accelerated calculation method.

The production order pre-calculation can be manually entered. This is done by adding semi-finished products, materials, and operations for the possible different components. In this article: materials.

In this guide, we cover the screens within Production Order Management and the relevant components.

Reservation is the linking of the current or expected stock batches to the demand. This resolves or fulfills the demand. When reserving, the available stock is taken into account.

Within Warehouse Management, a picklist can be utilized. Available production order material lines are placed on a summary that is subsequently used to manage the warehouse process. This includes the actual removal of goods from the warehouse.

When creating an article and selecting a formula, new fields become visible. These must be completed to correctly create a VRM article.