The standard dashboard 'Price Differences Analysis' provides insight into the price differences that have arisen based on the fixed settlement price.

Do you create products that you think you will sell more than once? Make it an item. In MKG, this can be done very easily from an existing sales quote or sales order. It saves a lot of input work when creating the next one, especially if you have an associated calculation that you can use as a bill of materials.

Example entry 'Invoice Receipt without Approval' in the 'Purchase (process)' journal after the actions 'Enter Invoice (goods)' and 'Enter Invoice (outsourcing)'. Transaction type 09 Purchase Invoice.

Example entry 'Hours' in the 'Hours Processing' journal after the 'Process Definitively' action. Transaction type 07 Hours.

Example entry 'Report Financially Ready' in the 'Report Financially Ready' journal after the 'Report Financially Ready' action. Mutation type 16 Report Production Ready.

To link actions in MKG's logistical processes to financial bookings, you can use four process groups: for sales, purchases, inventory, and production. The settings of the inventory group(s) can be found in the process table 'Inventory Groups'.

To link actions in the logistics processes of MKG to financial bookings, MKG utilizes four process groups: Sales, Purchase, Inventory, and Production Groups. In this article: Inventory Groups.

Articles are products that are sold, purchased, and/or produced. Using Article Management in MKG, articles can be recorded and managed.