AG Material System

BP Sales Order type
Regular Order OR
BOM OR
Text Item OR
Third Party OR
OR
IPO OR
MTO OR
Regular Inquiry IN
Regular Qt. QT
BP Material -X
Free Good(Manual) OR+NORM+Blank+Blank= TAN
Free Good(Automatically) OR+NORM+Blank+Blank= TAN
Material Det Header price Main item and Sub item OR+NORM+PSHP+Blank= TAX
Material Det Item Price of Main item and sub item OR+NORM+PSA1+Blank= TAPA
Item Category Group Usage High Level item Default Item Category
NORM TAN
ERLA/LUMF TAQ/TAP
TEXT TATX
BANS TAS
LEIS/DEIN TAD
BANC TAB
`0001 TAK
NORM AFN
NORM AGN
Material-Y
OR+NORM+Blank+TAN(Higher level Item Category)=TANN
OR+NORM+FREE+TAN(Higher level Item Category)=TANN
OR+NORM+PSEL+TAX(Higher Level Item Category)= TAPS
OR+NORM+PSA2+TAPA(Higher Level Item Category)= TAN
Sub Items
TAE/TAN
Doc Type
SNO Transaction Doc Type Control or Item Category(VOV7)
(VOV8)
Category
1 Inquiry IN A AFN
2 Quotation QT B AGN
3 Order OR C TAN
4 Rush Order RO C TAN
5 Cash Sale CS C BVN
6 Return Order RE H REN
7 Credit Memo Req. CR K G2N
8 Debit Memo Req. DR L L2N
9 Invoice Correction req. RK K G2N
10 Free of Charge FD I KLN
11 Subsquent Delivery Free of Charge SDF I KLN
12 Consignment Fill Up CF C KBN
13 Consignment Issue CI C KEN
14 Consignment Return CONR H KRN
15 Consignment Pick up CP H KAN
16 Quantity Contract QC G KMN
17 Value Contract General WK1 G WKN
18 Value Contract Material Specific WK2 G WKN
19 Scheduling Agreement DS E LPN
20 Free Goods - - TANN
21 STO 0184 not VOV7:NLN
- -
22 STO return - - NLRN
23 Inter Comm. STO - - NLC
24 Inter Comm. STO return - - NCRN
25 BOM Doc Header Price Main item - - TAQ
26 BOM Doc Header Price sub item - - TAE
27 BOM Doc Item Price Main item - - TAP
28 BOM Doc Item Price sub item - - TAN
29 Material Det Header price Main item - - TAX
30 Material Det Header price Sub Item - - TAPS
31 Material Det Item Price of Main item - - TAPA
32 Material Det Item Price of Sub item - - TAN
33 Third Party Process - - TAS
34 IPO Process - - TAB
35 MTO Process - - TAK
36 Variant - - TAC
37 Third Party Process return - - TASS
38 Text Item - - TATX
39 Value Item - - TAW
40 Service Item - - TAD
41 Cross Selling - - -
42 Batch Split
Item Category Group( Sales Org 2 view of MM) Usage Schedule line Category(VOV6)
NORM AN or AT
NORM BN or BT
NORM CP or CN
NORM CP or CN
NORM DN
NORM -
NORM -
NORM -
NORM -
NORM CP or CN
NORM CP or CN
NORM E1
NORM C1
NORM D0
NORM F1
NORM -
NORM -
NORM -
NORM CP or CN
NORM FREE CP or CN
NN
-
- NR
- NC
- NS
ERLA CP or CN
NORM CT
LUMF CT
NORM CP or CN
PSHP CX
PSEL PP
PSA1 CD
PSA2 CP or CN
BANS CS
BANC CB
`0001 CP or CN
`0002 CP or CN
BANS CS
- TEXT -
- -
- -
CSEL -
CHSP
Delivery Type(0VLK/0VLP) Billing Type(VOFA) Movement type
- -
- F5- Pro Forma for Order
LF F2
LF F2
BV BV
LR RE
- G2
- L2
- G2
LF F8-Pro Forma Inv f Dlv
LF F8-Pro Forma Inv f Dlv
LF F8-Pro Forma Inv f Dlv 631
LF F2 633
LR RE 634
LR - 632
- -
- -
- -
LF F2
- -
641- Two Step
NL F8-Pro Forma Inv f Dlv 647- one Step
301- Transfer
Posting
NLR RE
NLCC IV-Intercompany bill-st
NCR IV-Intercompany bill-st
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Process Notation Item category
Consignment Fill-Up CF KBN
Consignment Issue CI KEN
Consignment Return CNOR KRN
Consignment Pick up CP KAN
Consignment Fill up
Consigment Pick up
Maruti Suzuki Udyog Maruthi Dealership in AP/TS
Process Delivery
Consignment Fill-Up PGI
Consignment Issue PGI
Consignment Return PGR
Consignment Pick up PGI
Schedule Line Category Unrestricted Consigment Movement
E1 Minus Plus 631
C1 633
D0 634
F1 Plus Minus 632
Consignment Issue
ment Pick up Consignment Return

Maruthi Dealership in AP/TS End Customer
Billing Relevance Special Stock Indicator
D- Proform Invoice F8 Blank
A-Delivery-related billing document W-Consignment (cust.)
B-Relevant for order-related billing - status acc.to order qty W-Consignment (cust.)
Blank Blank
Scheduling line Category Movement typ
CP 601
Movement type
601
Account Type Txn

COGS Debited
To, Inventory Account Credited
Without Shipping Notification
Billing Relevance
Item Category
Schedule line Category
Order type
Account Assigment Category
Billing Qty
Copy Control, VTFA
Item Category
Vendor Side process
1-step
Movement type
PO type
Delivery Type
Item Category
Schedule line Category
Account Assigment Category
Billing Qty
Copy Requirement
Copy Control, VTFA
Pricing
Item Category
Vendor Side process
thout Shipping Notification With Shipping Notification
F Billing Relevance G
TAS Item Category TAS
CS Schedule line Category CS
NB Order Type NB
1 Account Assigment Category 1
F Billing Qty E
OR-F2 Copy Control, VTFA OR-F2
5 Item Category 5
MIRO Vendor Side process MIGO
1-step 2-step
647 Movement type 641
UB PO type UB
NL Delivery Type NL
NLN Item Category NLN
NN Schedule line Category NN
1
F
28
RE-RE
X
5
MIRO
Material Plant Valuation tMaterial DeLast Change Material T Material Group Base Unit Purchasing
CYL-005A 3222 5 LB CYLI 02/12/2020 HAWA CYLINDER UG6
CYL-005S 3222 5 LB CYLI 02/12/2020 HAWA CYLINDER UG6
CYL-010A 3222 10 LB CYL 02/12/2020 HAWA CYLINDER UG6
CYL-010S 3222 10 LB CYL 02/12/2020 HAWA CYLINDER UG6
CYL-020S 3222 20 LB CY 02/12/2020 HAWA CYLINDER UG6
CYL-033A 3222 33.5 LB C 02/12/2020 HAWA CYLINDER UG6
CYL-033S 3222 33.5 LB C 02/12/2020 HAWA CYLINDER UG6
CYL-034A 3222 33.5 LB C 02/12/2020 HAWA CYLINDER UG6
CYL-034S 3222 33.5 LB C 02/12/2020 HAWA CYLINDER UG6
CYL-044A 3222 43 LB CY 02/12/2020 HAWA CYLINDER UG6
CYL-100A 3222 100 LB C 02/12/2020 HAWA CYLINDER UG6
CYL-100S 3222 100 LB C 02/12/2020 HAWA CYLINDER UG6
CYL-101A 3222 100 LB CY 02/12/2020 HAWA CYLINDER UG6
CYL-204 3222 ACE EXC 08/10/2020 HAWA ACE UG6
CYL-205 3222 ACE SALE 08/10/2020 HAWA ACE UG6
CYL-206 3222 ACE EXCH 02/12/2020 HAWA ACE UG6
CYL-207 3222 CYNCH E 07/08/2020 HAWA ACE UG6
CYL-208 3222 CYNCH SA 07/08/2020 HAWA ACE UG6
PROPANE3222 Propane 08/26/2020 HAWA PROPANE UG6
ABC IndicaMRP TypeValuation Price contrPrice Currency Price unit Created By
3112 S 1 USD 100 TIMMAPURAMM
3130 S 1 USD 100 VENUGOPALV
3130 S 1 USD 100 VENUGOPALV
3100 S 797.16 USD 1,000 TIMMAPURAMM

AG Material System

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AG Material System

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Copyright:

Available Formats

BP Sales Order type

21 STO 0184 not VOV7:NLN

ment Pick up Consignment Return

Account Type Txn

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