Next Lable Inventory

 SALES INVOICE BY SAP   ME21N (FOR STOCK) 1ST STAPE: SELECT KF INTRA STO & PLANT CODE (SUPPLYING PLANT)   PURCHASE ORGANISATION --   ENTRY   PURCHASE GROUP -- ENTRY   MATERIAL CODE -- FG (FINISH GOODS)   P.O QTY PUT IN BOX + BATCH NO. + DELIVERY                                                     (NOTE: DEPOT CODE + STORAGE LOCATION )   MATERIAL CODE -- CHECK OK P.O QTY IN BOX -- CHECK OK BATCH NO -- CHECK OK DELIVERY DATE -- CHECK OK DEPOT CODE -- CHECK OK STORAGE LOCATION -- CHECK OK   THREE TIME ENTER & SAVE STO NO. CREATE AND NOTE IT      2ND STAPE : /NVL10B (FOR DELIVERY NO. CREATE )  ENTRY  SHIPPING POINT ENTRY DATE REMOVE   F8 SELECT STO NO.         ...