Business Process Cycle in SAP

BUSINESS PROCESS CYCLE IN SAP (With Tcodes)


  Customer Enquiry
             ||
  Quotation
             ||  
  Quotation Acceptance
             ||
  Customer Purchase Order
             ||
1)Create Sales Order (VA01)
   Change Sales Order(VA02)
   Display Sales Order(VA03)
              ||
2)Create  Bill of Material(CS01)
    Change Bill of Material(CS02)
    Display Bill of Material(CS03)
              ||
3)Create Material Routing(CA01)
   Change Material Routing(CA02)
   Display Material Routing(CA03)
               ||
4)MRP Run(MD01)
   MRP Run Single Item Multi Level(MD02)
   MRP Run Single Item Single Level(MD03)
   Displayed Planned Orders(MD16)
              ||
5)Create Production Order(CO01)
   Change Production Order(CO02)
   Displayed Production Order(CO03)
   Production Order Information System(COOIS)
   Production Order Confirmation(CO11)
   Display Production Order Confirmation(CO14)
   Cancel Production Order Confirmation(CO13)
   
             ||
6) Material Issue against Production Order(CO27)
    Material Production order TEcho (COHV)
           ||
7)Create Purchase Requisition(ME51N)
    Change Purchase Requisiton(ME52N)
    Display Purchase Requisition(ME52N)
    List display purchase requisition(ME5A)
    Indivisiual release for PR(ME54)
    Create Purchase Order(ME21N)
    Change Purchase Order(ME22n)
    display Purchase Order(ME23n)
    Display Purchase Order by vendor(ME2L)
    Create Purchase Order info record(ME11)
    Display Purchase Order info record(ME13)
    Create Physical Inventory(MI01)
    Display Physical Inventory(MI03)
    Stock overview(MMBE)
    List of Material document(MB51)
    Display source list(ME03)
    Display reservation(MB23)
    Enter Incoming invoices(MIRO)
    Goods Receipt (movement)(MIGO)
    Material issue against production order(MB1A)
   Material transferring posting(MB1B)
   other material goods receipt(MB1C)