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Inquiry - VA11

Quotation - VA21
Scheduling Agreement - VA81
Salesorder - VA01 (Master 1,2,5)
MRP (MD01) - Material Requirement Planning
Planned order (Proc. Type - E)
MD04 (COOIS)
Production order

Prd. or confirmation (CO11) consumption - 261 auto-backflush in material

GR (101) (Prod order)

321 (QA32)

Un-res stock

Outbound delivery (VL01N) (Goods issue) (601 movement)
Invoice (VF01) (Finance entries)
Payment from customer

Purchase requisition (ME51N, ME5A) (Proc. Type - F)

Purchase order (ME21N-Doc.type NB(Master, 1,3,4)

GRN - MIGO (101) (PO)

QC - 321 movement (QA32)

Unrestricted stock (MB52)
MIRO
Payment to vendor

Masters:

1) Material master - MM01

2) Customer master - XD01

3) Vendor master - XK01

4) Purchase info record - ME11

5) Sales price - VK11

Reports:

SD:

1) VA05N, VA05

2) VF05, VF05N

MM:

3) MESA

4) MEEN, MEES, ME2M

5) MB25

PP:

6) COOIS

SD:-

PP:-

MM:-

sap business work flow

by Prema

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