Customer Enquiry
 |
Quotation
 |
Quotation Acceptance
|
Customer Purchase Order
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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)
List of Missing Bill of Material
|
3) Create Material
Routing (CA01)
Change Material Routing (CA02)
Display Material Routing (CA03)
List of Missing Routing
|
4) MRP Run (MD01)
MRP Run Single Item Multi Level (MD02)
MRP Run Single Item Single Level (MD03)
Displayed Planned Order (MD16)
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5) Create Production
Order (CO01)
Change Production Order (CO02)
Display
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 Prod. Order (CO27)
Mass Prod. Order Techo (COHV)
Material issue against Prod. Order
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7) Create Purchase
Requisition (ME51N)
Change Purchase Requisition (ME52N)
Display Purchase Requisition (ME53N)
List Display of Purchase
Requisition (ME5A)
Individual release for PR (ME54)
Create Purchase Order (ME21N)
Change Purchase Order (ME22N)
Display Purchase Order (ME23N)
Display Purchase Order by Vendor (ME2L)
Create Purchasing Info Record (ME11)
Display Purchasing 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 Invoice (MIRO)
Goods Receipt (Movement) (MIGO)
Material Issue against Prod. Order (MB1A)
Material Transfer Posting (MB1B)
Other Material Goods Receipt (MB1C)
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