CC 114

PLANT ZPA
SL ZP1
PORG 116

BP 10025

MATERIALS
111
116
127

Vendor 100025
1
CC JEDM
PLANT PPA
SL 987
PGRP 435
P ORG 345

Material 128 created

Vendor 100026
4500000027 PO CREATED
RFQ created under the number 6000000000
1
 1
2
3
4
5
6
7
8
9
10
11
CREATE A RAW MAT OR SEMI FINSHED
CREATE ANOTER MAT
CREATE A FINISHED PROD
CREATE A VENDOR
FOR THE INISHED PROD MAKE A PIR
501 MOVEMENT TYPE OR BOTH MAT
CONFIRM IN MMBE
CREATE A BOM WITH FINISHED MAT
CREATE A PR WTH FINSHED PROD
541 MOVEMENT TYPE MOVEMET TYPE
CREATE A PO
GR WITH PO
VENDOR MASTER

OMSG
OMSJ
XK01
XK02
XK03
XK05
XK06
MKVZ

LFA1
LFB1
LFM1

RFQ

ME41
ME42
ME43
ME47
ME49
ME4M
ME4S
ME4L

PR

ME51N
ME52N
ME53N
ME54N
ME55
ME5A
ME5K
MEMASSRQ

EBAN
EBKN
PIR

OMEO
IN
IL
ME11
ME12
ME13
ME14
ME16
ME1M
ME1L
ME1W

EINA
EINE

SCHEDULE AGREEMENT

LA
LPA
LU
ME31L
ME32L
ME33L
ME38
MEMASSCONTRACT
ME80RN
ME3N
ME3M
ME3L

QUOTA ARRANGEMENT
MAINTAIN QUOTA ARRANGEMENT IN MM01
OMEQ
MEQ1
MEQ4
MEQ3
MEQM

SOURCE LIST
MAINTAIN SOURCE LIST IN MM01
2 TYPES OF SOURCE LIST MATERIAL AND PLANT ALWAYS MATERIAL

ME01
ME04
ME03

PO

ME21N
ME22N
ME23N
ME29N
ME28
ME2M
ME2L
ME2N
ME2K
ME1P
MEMASSPO

EKKO
EKPO
EKORG

RESERVATIONS

MB21
MB22
MB23
MB25

CONTRACT

WK
MK
DC
ME31K
 ME32K
ME33K
ME35K
ME3M
ME3L
ME3N
MEMASSCONTRACT
ME80RN

CONDITON MASTER

1 CREATE CONDITIN TABLE

M/03
M/04
M/05

2 CREATE ACCESS SEQUENCE

3 CREATE CONDITION TYPE
4 CREATE SCHEMA CALCULATION
5 CREATE SCHEMA GRP
sgporg AND sgvendor
6 CREATE SCHEMA DETERMINATION
sgporg+sgv+schcalc
7 ASSIGN SGROUP TO VENDOR MASTER
8 CREATE CONDITON MASTER- MEK1

MIRO
MIR4
MIR5
MIR6
MIR7
MR8M
MRBR
MR90

BATCH MANAGEMENT

MSC1N
MSC2N
MSC3N

MB56
BMBW

MCHA
MCHB
MBEW
MBEWH

SPLIT VALUATION

OMWO
OMWC

SERVICE MASTER

AC03
ML10
ME51N
ME21N
ML81N
MIRO

MRP

MD02
MD04
MD06
MD03
MD62

BOM

CS01
CS02
CS03

STKO
STOP
MI01
MI04
MI07

CT04
CL02

CEKKO
BSART
GNETW
WERKS
EKORG
EKGRP
DEFINE ATTRIBUTES AND FIELD SELECTION
NUMBER RANGES FOR VENDOR MASTER
CREATE
CHANGE
DISPLAY
BLOCK/UNBLOCK
FLAG FOR DELETION
LIST OF VENDORS

GENERAL DATA
CC DATA
PURCHASING DATA

CREATE
CHANGE
DISPLAY
MAINTAIN
PRICE COMPARISION
PER MATERIAL
PER COLLECTIVE NUMBER
PER VENDOR

CREATE
CHANGE
DISPLAY
INDIVIDUAL RELEASE
COLLECTIVE RELEASE
LIST OF PR
LIST OF ACCCNT ASSGNMENT
MASS MAINTENANCE

GENERAL PR
ACNT ASSIGMET
 NUMBER RANGES FOR PIR
NO RANGES FOR NON STOCK ITEMS
NO RANGES FOR STOCK ITEMS
CREATE
CHANGE
DISPLAY
CHANGES
FLAG FOR DELETION
PER MATERIAL
PER VENDOR
PER MAT GROUP

GENERAL
PUR DATA

WITHOUT RELEASE
WITH RELEASE
STOCK TRANSFER
CREATE
CHANGE
DISPLAY
MAINTAIN
MASS MAINTENANCE
OUTLINE AGREEMENT REPORT
CONRACT BY CONTRACT #
PER MATERIAL
PER VENDOR

MENT IN MM01
MAINTAIN QUOTA ARRANGEMENT USAGE
CREATE
CHANGE
DISPLAY
PER MATERIAL
ERIAL AND PLANT ALWAYS MATERIAL

CREATE
CHANGE
DISPLAY

CREATE
CHANGE
DISPLAY
RELEASE
COLLECTIVE RELEASE
PER MATERIAL
PER VENDOR
PO BY PO #
PO BY ACCNT ASSIGNMENT
PO HISTORY
MASS MAINTENANE

PO HEADER
PO ITEM LEVEL
ORG LEVEL

CREATE
CHANGE
DISPLAY
LIST OF RESERVATIONS

VALUE CONTRACT
QUANTITY CONTRACT
SERVICE CONTRACT
CREATE
CHANGE
DISPLAY
RELEASE
PER MATERIAL
PER VENDOR
CONTRACT BY CONTRACT #
MASS MAINTENANCE
OUTLINE AGREEMENT REPORT

CREATE
CHANGE
DISPLAY

M/07
M/06
M/08

ENTER INVOICE
DISPLAY INVOCE
LIST OF INVOICE
INVOICE OVERVIEW
PARK INVOICE
CANCEL INVOICE DOCUMENT
RELEASE BLOCKED INVOICE
PRINT INOICE

CREATE
CHANGE
DISPLAY

STOCK WHEREUSED LIST

BATCH MAGMENT COCKPIT

ACTIVATE SPLIT VALAUTIO

CONFIGURE SPLIT VALUATION

CREATE SERVICE MASTER

CREATE SERVICE CATALOGUE
CREATE SERVICE 0R
CREATE SERVICE PO
CREATE SERVICE ENTRY SHEET
WR TO SE SHEET

SINGEL ITEM MULTI LEVEL

STOCK REQ LIST - MRP EVALUATO
COLLECTIVE DISPLAY
SINGEL ITEM SINGLE LEVEL
PLANNED INDEPENDENT REQUIREMENT

CREATE BOM
CHANGE
DISPLAY

HEADER
ITEM LEVEL
CRATE
ENTER COUNT RESULT
ENTER DIFERENCE

CREATE CHARACERISTICS
CREATE CLASS

CREATE RELEASE GROUPS

CREATE RELEASE CODES
CREATE RELEASE INDICATORS
CREATE RELEASE STRAREGY

RELEASE PREREQUISITIES
RELEASE STATUSES
CLASSIFICATION
RELEASE SIMULATION

PO HEADER
DOC TYPE
NET VALUE
PLANT
PUR ORG
PR GRP
1 MANAGE PURCHASE ORDER CENTRALLY IS NOT WORKING , IT IS JUST CO
IN THE HOME SCREEN IT SHOWS AS ERROR
2 MANAGE PURCHASE REQUISITIONS CENTRALLY IS NOT WORKING , IT IS
3 MANAGE RFQ IS NOT WORKING , IT IS JUST CONNECTING - TRYING TO O
4 MANAGE CONTRACTS IS NOT WORKING , IT IS JUST CONNECTING
5 MANAGE SCHEDULE AGREEMENTS IS NOT WORKING , IT
 VIHAN
VIH
VIH
OOO1
116

RFQ created under the number 6000000001

Purchase requisition number 0010000020 cr

Standard PO created under the number 450

ING , IT IS JUST CONNECTING - TRYING TO OPEN PO
T WORKING , IT IS JUST CONNECTING - TRYING TO OPEN PR
ING - TRYING TO OPEN RFQ
JUST CONNECTING - TRYING TO OPEN CONTRACTS
NOT WORKING , IT IS JUST CONNECTING - TRYING TO OPEN SCHEDULE AGREEMENT
 COMPANY
CO CODE
PLANT
STORAGE LOCATION
PUR ORG

umber 6000000001

mber 0010000020 created

er the number 4500000036

GREEMENT
OMSG
OMSJ
XKO1
XK02
XK03
XKO5
XK06

LFA1
LFB1
LFM1

ME41
ME42
ME43
ME47
ME49
ME4M
ME4L
ME4S

ME51N
ME52N
ME53N
ME54N
ME55
ME5A
ME5K
MEMASSRQ

EBAN
EBKN
OMEO
IN
IL
ME11
ME12
ME13
ME14
ME16
ME1W
ME1L
ME1M

EINA
EINE

LP
LPA
LU
ME31L
ME32L
ME33L
ME38
MEMASSCONTRACT
ME80RN
ME3M
ME3L
ME3N

OMEO

MEQ1
MEQ4
MEQ3
MEQM

ME01
ME04
ME03
ME0M

ME21N
ME22N
ME23N
ME29N
ME28
MEMASSPO
ME2M
ME2N
ME2K

EKKO
EKPO
EKORG

MB21
MB22
MB23
MB25
WK
MK
DC
ME31K
ME32K
ME33K
ME35K
ME3M
ME3N
ME3L
ME80RN
MEMASSCONTRACT

1
M/03
M/04
M/05

2
3
4

7
8

MIRO
MIR4
MIR5
MIR6
MIR7
MR8M
MRBR
MR90

MSC1N
MSC2N
MSC3N
MB56
BMBC

MCHA
MCHB
MBEW
MBEWH

OMWO
OMWC

AC03
ML10
ME51N
ME21N
ML81N
MIRO
MD02
MD04
MD06
MD03
MD62

CS01
CS02
CS03

STKO
STP0

MI01
MI04
MI07

CT04
CL02

BSART
GNETW
WERKS
CEKKO
EKORG
EKGRP

101
103
105
107
109

121
124
131
141
161

201
221
231
241
251
261
281
291

301
303
305
309
311
313
315
321
322
323
325
331
333
335
341
343
344
349
350
351

411
413
451
453
455
457
459

501
503
505

521
523
525

531
541
543
545

551
553
555

561
563
565
581

601
603
605

621
623
631
633

641
643
645
647

651
653
655
657

661
673
675
701
VENDOR MASTER

DEFINE ACCOUNT GROUP AND FIELD SELECTION

NO RANGES FOR VENDOR MASTER
CREATE
CHANGE
DISPLAY
BLOCK/UNBLOCK
FLAG FOR DELETION

GENERAL DATA
CC DATA
PUR DATA

RFQ

CREATE
CHANGE
DISPLAY
MAINTAIN RFQ
PRICE COMPARISION
PER MATERIAL
PER VENDOR
PER COLLECTIVE NUMBER

PR

CREATE
CHANGE
DISPLAY
RELEASE PR
COLLECTIVE RELEASE
LIST OF PR
ACCNT ASSIGNMENT PR
MASS MAINTENANCE

GENERAL PR - STOK PR
ACCNT ASSIGNMENT PR
PIR

NO RANGES FOR PIR

NO RANGE FOR NON STOCK ITEM
NO RANGE FOR STOCK ITEM
CREATE
CHANGE
DISPLAY
CHANGES
FLAG FOR DELETION
PER MAT GRP
PER VENDOR
PER MATERIAL

GENERAL DATA
PUR DATA

SCHEDULE AGREEMENT

WITHOUT RELEASE
WITH RELEASE
STOCK TRANSFER
CREATE
CHANGE
DISPLAY
MAINTAIN
MASS MAINTENANCE
OUTLINE AGREEMENT REPORT
PER MATERIAL
PER VENDOR
CONTRACT BY CONTRACT #

QUOTA ARRNAGEMENT

QUOTA ARRANGEMENT USAGE DEFINE

ACTIVATE QUOTA ARRANGEMENT IN MM01
CREATE
CHANGE
DISPLAY
PER MATERIAL

SOURCE LIST

ACTIVATE SOURCE LIST IN MM01

SOURCE LIST MAINTAINED IN 2 LEVELS PLANT LEVEL AND MAT LEVEL

CREATE
CHANGE
DISPLAY
PER MATERIAL

PO

CREATE
CHANGE
DISPLAY
RELEASE
COLLECTIVE RELEASE
MASS CHANGE
PER MATERIAL
PO BY PO #
ACNT ASINMNT

PO HEADER
ITEM LEVEL
PUR ORG

RESERVATIONS

CREATE
CHANGE
DISPLAY
LIST OF RESERVATIONS
CONTRACT

VALUE CONTRACT
QUANITITY CONTRAT
SERVICE CONTRACT
CREATE
CHANGE
DISPLAY
RELEASE
PER MATERIAL
CONTRACT BY CONTRACT #
PER VENDOR
OUTLINE AGREEMENT REPORT
MASS CHANGE

CONDITION MASTER

CREATE OR MAINTAIN TABLE

CREATE
CHANGE
DISPLAY

CREATE ACCESS SEQUENCE M/07

CREATE CONDITION TYPE M/06
CREATE CALCULATION SCHEMA M/08

CREATE SCHEMA GROUP

sgur+sgvendor

CREATE SCHEMA DET

sgp+sgv+scalc
ASSIGN SGENDO TO VM
CREATE CONDITON MASTER MEK1

LIV

ENTER INVOICE NUMBER

DISPLAY INVOICE
LIST OF INVOICE
OVERVIEW ON INVOICE
PARK INVOICE
CANCEL INVOICE DOCUMENT
RELEASE BLOCK INVOICE
INOICE PRINT

BATCH MANAGEMENT

CREATE
CHANGE
DISPLAY
BATCH WHERE USED LIST
BATCH INFO COCKPIT

SPLIT VALUATION

ACTIVATE SPLIT VALUATION

CONFIGURE SPLIT VALUATION

SERVICE MASTER

CREATE SERVICE MASTER

CREATE SERVICE CATALOGUE
CREATE PR , SELECT D IN ITEM CAT, AND ACCNT ASSGN-K
CREATE PO WITH PR
CREATE SERVCE ENTRY SHEET
MIRO WRT SERVICE ENTRY SHEET

MRP
SINGLE ITEM MULTI LEVEL
STOCK AND REQ LIST- MRP EVALUATION
COLLECTIVE DISPLAY
SINGEL ITEM SINLE LEVEL
INDEPENDEND PLANNED REQMNTS

BOM
CREATE
CHANGE
DISPLAY

BOM HEADER
BOM ITEM LEVEL

PI

CREATE PI
ENTER COUNT RESULT
ENTER DIFFERENCE

RELEASE STRATEGY

CREATE CHAR
CREATE CLASS

CREATE RELEASE GROUPS

CREATE RELEASE CODES
CREATE RELEASE INDICATORS
CREATE RELEASE STRATEGY

RELEASE PREREQUSITES
RELEASE STATUSES
CLASSIFICATION
RELEASE SIMULATION

DOC TYPE
TOTAL NET VALUE
PLANT
PO HEADER
PUR ORG
PUR GRP

GR W.R TO PO
GR WR TO PO INTO GR BLOCKED STOCK
RELEASE GR BLOCKED STOCK
GR INTO VALUATED GR BLOCKED STOCK
GR FROM VALUATED GR BLOCKED STOCK TO UNRES STOCK

SUBSEQUENT ADJUSTMENT FOR SUBCONTTRACTING

RETURN DELIVERY TO VENDOR FRM GR BLOCKED STOCK
GR FOR RUN SCHEDULE HEADER
GR FOR SUBSEQUENT ADJUSTMENT FOR ACTIVE INGREDIENTS
RETURNS FOR PO

GOODS ISSUE - COST CENTER

PROJECTS
CUSTOMER ORDER
ASSETS
SALES
P ORDER
NETWORK
ARBITRARY ACCNT ASSIGNMENT

TP-P-P 1 STEP
TP-PP-P- 2 STEP
TP-PP -2 STEP
TP MAT TO MAT
TP-SL TO SL -1 STEP
TP-SL TO SL - 2 STEP
TP-SL TO SL - 2 STEP
QUALIT TO UNRES
UNRES TO QUALITY
SL TO SL STOCK IN Q
SL TO SL STOCK IN BLCKED
SMPLING- Q
SAMPING - UNRES
SAMPLING- BLOKED
STATUS HANGE OF BATCH - UNRES TO RES
BLOKED TO UNRES
UNRES TO BLOCKED
BLOKED TO QUALTY
QUALITY TO BLKED
GOODS ISSUE FOR STO WITHOUT SHIPPING

TRANSER OF UNRES TO SPECIA STOCK

TP TO SALES ORDER STOCK
RETURN DELIVERY FROM CUSTOMER
TRANSFER OF BLOCKED STOCK RETURNS TO UNRES
RETURN STOCK TRANSFER
TRANSFER OF BLOKE STOKC RET TO Q
TRNSER OF BLOCK STOCK RET TO BLOC

GR WITHOUT PO
GR WITHOUT PO- Q
GR WITHOUT PO- BLOKED

GR WITHOUT ORDER
GR WITHOUT ORDER-Q
GR WITHOUT ORDER- BLOKED

GR OF A BYPRODUCT FROM ORDER

TRNAS OF UNRES TO SUBCONTRACTING STOCK
CONSUMPTIN FROM SUBCONTRACTING STOCK
GR OF A BYPRODCT FROM SUBCONTRATING

SCRAP- UNRES
SCRA- Q
SRAP-BLOC

INITIAL ENTRY OF STOCK - UNRES

INITIAL ENTRY OF STC- Q
IITIAL ENTRY OF STC- BLOCKED
GOODS ISSUE FOR STCK IN TRANS-ADJUSTMENT PSTING

GOODS ISSUE FOR DELIVERY

GOODS ISSUE FOR STO WITHUT SHIPPING
GOODS RECEIPT FOR STO WITHOUT SHIPPING

TRANSF OF UNRE- RETRBLE PACK

GOODS ISSUE FROM RETURABLCE
TRANSFER OF UNRES- CONSIGNMENT
GOODS ISSUE FRM CONSIGMENT

GOODS ISSUE FOR STO - SHIPPING

GOODS ISSUE FOR CROSS COMPANY CODE - STO - SHIPPING
GOODS ISSUE FOR CROSS COMPAY CODE -STO-SHIPPING - 1 STEP
GOODS ISSUE FOR STO-SHIPIING - 1 STEP

RETURNS FROM CX
RETUNS FRM CX- UNRES
RETUNS FROM CX-Q
REURNS FRM CXX- BLOCKED

RETURNS TO VENDOR -SIPPING

RETRUNS FOR CROSS COMPANY CODE-SHIPPING
RETURNS FROM CROSS CMAPNY CODE-SHIPPING - 1 STEP
INV DIFF IN UNRES