sb2

MATERIAL TYPES
FER1 Finished product
R12 Raw materials
vendor account group SC01

cost element mech

1439 pipeline material

3456799 pipeline vendor
5300005726 pir
sbs2
cc sbs2
plant sb3
pu org 3455
sl 3455
p gp 435

MATERIAL TYPES
FBS3 FINSIHED PRODUCTS
P13 pipeline material type

1441 pipeline material

3456800 pipeline vendor
5300005727 pir
9972678677-giri

SALES ORGANISATION
DISTRIBUTION CHANNEL
SALES OFFICE
SALES GROUP
DIVISION
SHIPPING POINTS
ASSIGNED SALES ORGANISATION TO CC
ASSIGNED DISTRIBUTION CHANNEL TO SALES ORGANISATION
ASSIGNED DIVISION TO SALES ORGANISATION
SET UP SALES AREA
ASSIGNED SALES OFFICE TO SALES AREA
ASSIGNED SALES GROUP TO SALES OFFICE
ASSIGNED- SALESORGANISATION-DISTRIBUTION CHANNEL-PLANT
ASSSIGNED SHIPPING POINT TO PLANT
DEFINE COMMON DISTRIBUTION CHANNEL
DEFINE COMMON DIVISIONS
DEFINE SHIPPING CONDITIONS
DEFINE LOADING GROUP
ASSIGN SHIPPING POINTS
CUSTOME ACCOUNT GROUP

THIRD PARTY PROCESS:-

1. Define schedule line category CS:-
Sap ref img- sales and distribution- sales-schedule lines- define schedule line categories-
Position – search CS- select it and click on details –
Order type-NB
Item category – 5
Account assignment-1
Save
2. Assign schedule line category to item categories TAS:-
Same path choose the next option assign schedule line categories
Click position –type item category TAS.
Options should be under item cat: TAS , schlc:CS
Save
3.Create a material with sales view mm01:-
Select basic data 1 , basic data 2 , sales org data 1 , sales org data 2 , sales general plant data, purchasing , general plant data 1
In descripton give as third party material, in basic data 1 view in genitemcatgroup: select :BANS
In sales org data 1 view tax should be 0 .
In sales org data 2 view also maintain item category group as BANS
In sales general plant data view trans group0001 , loading group 0001
In accouting view price control moving average price , v , give the moving price .
Material is created.

4.Create a vendor xk01:-

5.Create customer account group:-OVTO

6.Create partner schema

7.Create customer :-XD01
choose 0001
enter cc, sales org, distbn channel , division
enter postal code, steet ,e.t.c
click next tab control data
in vendor enter the created vendor-3456804
click company code data
enter reconciliaton account
click payment transactions
choose terms of payment
click sales area data
click shipping
enter delivery point 01
choose shipping conditions
in billing docuemnts tab tax code shud be 0
save
customer is created

8.ASSIGN SALES AREA TO SALES DOCUMENT TYPES

sales and distibution -sales-sales documents-sales document header- assign sales area to sales
document types
Combine sales organizations
Combine distribution channels
Combine divisions
Assign sales order types permitted for sales areas

9.Create a sales order VA01

Order type OR
enter sales org, dist channel , e.t.c
in sold to party enter the created vendor-3456804
in material enter the third party material-1448
enter qty , in item category enter TAS which we defined earlier
enter plant
next screen comes asking for pur grp
click save
sales order created

10. GO TO VA03
enter
click on the material or description
click schedule lines tab , here cs should appear
on top click environtment
choose status overview
click on material
click on purchase requisition u will find the PR #

Standard Order 12061 has been saved sales order created

Purch. requisition 10013573 10 01.08.2019 80.000 KM pr is made automatically

Standard PO created under the number 4500017181 po created with respect to pr for third party
 JED1
67
3144
338
98
2333
done
done
done
s org+d chnal+division assgned
s org+D chnnl+dv+sal off assigned
done
done
done
done
done
we will use 01- AS SOON AS POSSIBLE HERE , PREDEFINED
we will use 0001- CRANE ALREADY PREDEFINED
Done
S009
data, purchasing , general plant data 1 , general plant data 2 , accounting 1,

Material 1448 created --THIRD PARTY MATERIAL

3456804 VENDOR CREAED FOR THIRD PARTY

S009 ACCOUNT GROUP CREATED FOR THIRD PARTY

thdp

8888888888 customer is created

8888888889
VENDOR MASTER
RFQ
PR
PIR
SA
QUOTA ARRANGEMENT
SOURCE LIST
PO
RESERVATIONS
CONTRACT
CONDITION MASTER
LIV
BATCH MANAGEMENT
SPLIT VALUATION
SERVICE MASTER
MRP
BOM
PI
RELEASE STRATEGY
FIELD NAMES FOR RELEASE STRATEGY
MOVEMENT TYPES
MISCELLANEOUS
MATERIAL MASTER TABLES
TABLES - REST
ENTERPRISE STRUCTURE
CONDITION MASTER TYPES
TRANSACTION KEYS
DOC TYPES
ITEM CATEGORY TYPES
OMSG
OMSJ
XK01
XK02
XK03
XK05
XK06
MKVZ

LFA1
LFB1
LFM1

ME41
ME42
ME43
ME47
ME49
ME4M
ME4L
ME4S

ME51N
ME52N
ME53N
ME54N
ME55
MEMASSRQ
ME5A
ME5K

EBAN
EBKN

OMEO
IN
IL
ME11
ME12
ME13
ME14
ME16
ME1M
ME1L
ME1W

EINA
EINE

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

OMEQ

MEQ1
MEQ4
MEQ3
MEQM

ME01
ME04
ME03

ME21N
ME22N
ME23N
ME29N
ME28
ME2M
ME2L
ME2K
ME1P
MEMASSPO

EKKO
EKPO
EKORG

MB21
MB22
MB23
MB25

WK
MK
DC
ME31K
ME32K
ME33K
ME35K
MEMASS CONTRACT
ME80RN
ME3M
ME3L
ME3N

1
M/03
M/04
M/05
2
M/07
3
M/06
4
M/08
5

6
 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

STK0
STP0

MI01
MI04
MI07

CT04
CL02

BSART
CEKKO
WERKS
EKORG
EKGRP
GNETW

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
557

561
563
565
581

601
603
605

621
623
631
633

641
643
645
647

651
653
655
657

661
673
675
701
TABLES

TOO1
TOO1W
TOO1L
T880
T024E
T024

CREATION

OX15
OX02
OX10
OX09
OX08
OME4

ASSIGNING

OX18
OX01
OX17
OX16
VENDOR MASTER
DEFINE ACCOUNT GROUP AND FIELD SELECTION
NUMBER RANGES FOR VENDOR MASTER
CREATE
CHANGE
DISPLAY
BLOCK/UNBLOCK
FLAG FOR DELETION
LIST OF VENDORS

VENDOR GENERAL DATA

COMPANY CODE DATA
PURHASING DATA

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

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

GENERAL PR- STOCK PR

ACCOUNT ASSIGNMENT PR

PIR
NUMBER RANGE FOR PIR
NUMBER RANGE FOR NON STOCK ITEMS
NUMBER RANGE FOR STOCK ITEMS
CREATE
CHANGE
DISPLAY
CHANGES
FLAG FOR DELETION
PER MATERIAL
PER VENDOR
PER MATERIAL GROUP

GENERAL DATA
PURCHASING DATA

SCHEDULE AREEMENT
WITHOUT RELEASE
WITH RELEASE
STOCK TRANSFER
CREATE
CHANGE
DISPLAY
MAINTAIN S.A
PER MATERIAL
PER VENDOR
CONTRACT BY CONTRACT #
OUTLINE AGREEMENT REPORT
MASS CHANGE

QUOTA ARRANGEMENT
MAINTAIN QUOTA ARRANGEMENT USAGE
ACTIVATE QUOTA ARRAGEMENT IN MM01
CREATE
CHANGE
DISPLAY
PER MATERIAL

SOURCE LIST
ACTIVATE SOURCE LIST IN MM01
MAINTAINED IN 2 LEVELS , PLANT AND MATERIAL LEVEL
CREATE
CHANGE
DISPLAY

PO
CREATE
CHANGE
DISPLAY
INDIVIDUAL RELEASE
COLLECTIVE RELEASE
PER MATERIAL
PER VENDOR
PER ACCNT ASSIGNMNT
PO HISTORY
MASS MAINTENANCE

GENERAL DATA
PO ITEM LEVEL
ORG DATA

RESERVATIONS
CREATE
CHANGE
DISPLAY
LIST OF RESERVATIONS

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

CONDITION MASTER
CREATE CONDITION TABLES
CREATE
CHANGE
DISPLAY
CREATE ACCESS SEQUENCE

CREATE CONDITION TYPE

CREATE SCHEMA CALCULATION

CREATE SCHEMA GROUP

SCHEMA GRP VENDOR+ SCHEMA GROUP P ORG
CREATE SCHEMA DETERMINATION
SCHEMA GRP VENDOR+ SCHEMA GROUP P ORG+ SCHEMA CALC
ASSIGN SCHEMA GROUP VENDOR TO VENDOR MASTER
CREATE CONDITION MASTER- MEK1

LOGISTICS INVOICE VERIFICATION

ENTER INVOICE
DISPLAY INVOICE
LIST OF INVOICE
OVERVIEW OF INVOICE
PARK INVOICE
CANCEL INVOICE DOCUMENT
BLOCK INVOICE
INVOICE 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 SERVICE PR WITH ACCNT ASSN CAT-K AND ITEM CATEGORY-S
CREATE PO
CREATE SERVICE ENTRY SHEET
INVOICE WITH RESPECT TO SERVIC ENTRY SHEET

MRP
SINGLE ITEM MULTI LEVEL
STOCK AND REQUIREMET LIST- MRP EVALUATION
COLLECTIVE DISPLAY
SINGLE ITEM SINGLE LEVEL
PLANNED INDEPENDENT REQUIREMENT
BOM
CREATE
CHANGE
DISPLAY

HEADER
ITEM LEVEL

PI
CREATE
ENTER COUNT RESULT
POST DIFFERENCE

RELEASE PROCEDURE
EDIT CHARACTERS
EDIT CLASS
CREATE RELEASE GROUPS
CREATE RELEASE CODES
CREATE RELEASE INDICATORS
CREATE RELEASE STRATEGY
RELEASE PREREQUSITES
RELEASE STATUSES
CLASSIFICATIONS
RELEASE SIMULATION

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

GR WITH PO
GR WITH PO INTO GR BLOCKED STOCK
RELEASE GR BLOCKED STOCK
GR INTO VALUATED GR BLOCKED STOCK
GR FROM VALUATED GR BLOCKED STOCK TO UNRES USE STOCK

SUBSEQUENT ADJUSTMENT FOR SUBCONTRACTING

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

GOODS ISSUE FOR COST CENTER

PROJECTS
CUSTOMER ORDER
ASSETS
SALES ORDER
PRODUCTION ORDER
NETWORK
ARBITRARY ACCNT ASSIGNMENT

TP- P-P 1 STEP

TP- P-P 2 STEP
TP-P-P 2 STEP
TP- MATERIAL TO MATERIAL
TP-SL T SL - 1 STEP
TP- SL TO SL - 2 STEP
TP- SL TO SL - 2 STEP
QUALITY TO UNRES
UNRES TO QUALITY
SL TO SL - QUALITY
SL- SL- BLOCKED
SAMPLING - UNRES
SAMPLING -Q
SAMPLING - BLO
STATUS CHANGE OF BATCH - UNRES TO RES
BLOCKED TO UNRES
UNRES TO BLOCKED
BLOCKED TO QUALITY
QALITY TO BLOCKED
GOODS ISSSUE FOR A STO WITHUT SHPPING

TRANSFER OF SPECIAL STOCK TO OWN STOCK

TP TO SALES ORDER STOCK
RETURNS FROM CUSTOMER WITHOUT SHIPPING
TRANSFER OF BLOCKED STOCK RETURNS TO UNRES
RETURN STOCK TRANSFER
TRANSFER OF BLOKED STOCK RET TO Q
TRANSFER OF BLOKED STOCK RET TO BLOKED

GR WITHUT PO- UNRES

GR WITHOUT PO - Q
GR WITHOUT PO - BLOCKED
GR WITHOUT ORDER- UNRES
GR WITHOUT ORDER- Q
GR WITHOUT ORDER- BLOCKED

GR OF A BYPRODUCT - ORDER
TRANSFER OF UNRES - SUBCONTRACTING STOCK
CONSUMPTION FROM SUBCONTRACTING STOCK
GOODS RECEIPT OF A BYPRODUCT FROM SUBCONTRACTING

SCRAP- UNRES
SRAP- Q
SRAP- BLOKED
GOODS ISSUE FOR STOCK IN TRANSIT- ADJUSTMET POSTING

INITIAL STOCK UPLOAD - UNRES

INITIAL STOC UPLOD- Q
INITIAL STOCK UPLOD- BLOC
GR OF A BYPRODUCT FRM NETWORK

GOODS ISSUE FOR DELIVERY

GOODS ISSUE FOR STO WITH ADDITIOAL ITEM - SHIPPING
GOODS RECEIPT FOR STO WITH ADDITIONAL ITEM - SHIPPING

TRANSF OF UNRES- RETUNBALE PACKING WITH CX

GOODS ISSUE FROM RET PACK MAT
TRANSF OF UNRES - CONSIGNMET STOC
GOODS ISSUE FROM CONSIGNMET

GOODS ISSUE FOR STO - SHIPPING

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

RETURNS FROM CX- SHIPING

RETURNS FRM CX - SHIPING - UNRES
RETURNS FRO CX- SHIPPNG -Q
RETURNS FROM CX- SHIPPING -BLCOKED

RETURNS TO VENDOR- SHIPPING

RETRUNS TO CROSS COMPANY CODE -SHIPING
RETUNS TO CROSS COMPANY CODE- SHIPPIN - 1 STEP
INV DIFF IN UNRES
ORGANISATIONAL STRUCTURE

COMPANY CODE TOO1 COMPANY CODE

PLANT TOO1W PLANT
SL TOO1L STORAGE LOCATION
COMPANY T880 COMPANY
P ORG T024E PUR ORG
PUR GRP TO24 PUR GRP

OX15 COMPANY
OX02 COMPANY CODE
COMPANY OX10 PLANT
COMPANY CODE OX09 STORAGE LOCATION
PLANT OX08 PUR ORG
STORAGE LOCATION ME04 PUR GRP
PUR ORG
PUR GRP
OX18 ASSIGN PLANT TO CC
OX01 ASSIGN PUR ORG TO CC
OX17 PUR ORG TO PLANT
ASSIGN PLANT TO C CODE OX16 COMPANY CODE TO CPMANY
ASSIGN PUR ORG TO C CODE
ASSIGN PUR ORG TO PLANT
ASSIGN C CODE TO COMPANY
ODE TO CPMANY
WRX GR-IR CLEARING ACCOUNT
PRD PRICE DIFFERENCE ACCOUNT
KON GR-IR ACCOUNT FOR CONSIGNMENT AND PIPELINE
BSX INVENTORY ACCOUNT - STOCK POSTING
GBB OFFSETTING ENTRY FOR STOCK POSTING - GI , SCRAP
FRI FREIGHT CLEARING
UMB POST REVENUE /EXPENSES FROM REVALUATION

TABLES

TOO1 COMPANY CODE

TOO1W PLANT
TOO1L SL
T800 COMPANY
T024E P ORG
T024 PUR GRP

CREATION

OX15 COMPANY
OX02 COMPANY CODE
OX10 PLANT
OX09 STORAGE LOCATION
OX08 PUR ORG
OME4 PUR GRP

ASSIGNING

OX18 ASSIGN PLANT TO C CODE

OX01 ASSIGN PUR ORG TO C CODE
OX17 ASSIGN PUR ORG TO PLANT
OX16 ASSIGN C CODE TO COMPANY
NT AND PIPELINE
STING - GI , SCRAP

REVALUATION
 GOODS ISSUE TO PRODUTION

BSX INVENTORY ACCOUNT CREDIT

GBB-VBR CONSUMPTION OF RAW MATERIAL -DEBIT

GOODS ISSUE TO PRODUCTION

BSX INVENTORY ACCOUNT CREDIT

GBB-VBR CONSUMPTION ACCOUNT DEBIT

GOODS ISSUE TO PRODUTION

BSX-CREDIT
GBB- VBR- DEBIT

GOODS ISSUE TO PRODUCTION

BSX- INVENTORY ACCOUT - CREDIT
GBB-VBR- CONSUMPTION ACCOUNT - DEBIT

GOODS ISSUE TO PRODUCTION

BSX- CREDIT
GBB-VBR- DEBIT
GR WITH PO

BSX- DEBIT
GR-IR -CREDIT
 CREDIT -
DEBIT +

CREDIT -
DEBIT + CREDIT -
DEBIT +

CREDIT -
DEBIT +

GR WITH PO
BSX DEBIT
WRX CREDIT

GISSUE TO PR

CREDIT -
DEBIT +

CREDIT -
DEBIT +
GR WITH PO
BSX