Business scenario:

 Material Master :
o How to copy existing material (From glucon-d to boost)
o How to extend to multiful organizations(3100,3600,1000)
 STC (Sales to cash)
o For Boost selling price (PR00 –T.code : VK31)
 QTC(Quotation to cash)
 ITC(Inquiry to cash)

MTO (Make to order)

 MM02
o Planning Strategy -20
o MRP Type – PD
o Lot size-EX
o Procurement Type-“F”
 VA01 (Sales order)
 MMBE(No stock)
 MD04(Sales order as a requirement)
 MD03(Plan-MRP run for single item/single level)
 Result of MRP run (Procurement proposals to buy material from vendor 3005)
 MD04(Double click on planned order →Purchase requisition)
 ME55 (Release purchase requisition( ME23N-Header –Release strategy group \code)
 MD04(Convert purchase requisition →purchase order)
 Goods Receipt
 VL01N(Delivery)
 LT03(Transfer order)
 LT22(Transfer confirmation)
 VL02N(Post Goods Issue)
 VF01(Billing)
 MIRO(Payment)