functionlist_V1.606SAP Best Practices Baseline Package - Function ListSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteSAP Best Practices Baseline Package - FunktionslisteBB IDScenario NameTransaction CodeSAP Menu PathBusiness RoleBusiness Role (Technical Name)Business Role Menu107Sales Processing using Third Party (w. Shipping Notification)VA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit107Sales Processing using Third Party (w. Shipping Notification)VA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Change Sales Order107Sales Processing using Third Party (w. Shipping Notification)VA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Sales Documents Worklist107Sales Processing using Third Party (w. Shipping Notification)ME57Logistics Materials Management Purchasing Purchase Requisition Follow on functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions107Sales Processing using Third Party (w. Shipping Notification)ME28Logistics Materials Management Purchasing Purchase Order Release Collective ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Purchasing Documents107Sales Processing using Third Party (w. Shipping Notification)MIGOLogistics Logistics Execution Inbound Process Goods Receipt for Purchase Order, Order, Other Transactions Enter Goods Receipt for Purchase OrderWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order107Sales Processing using Third Party (w. Shipping Notification)MIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference107Sales Processing using Third Party (w. Shipping Notification)VF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing107Sales Processing using Third Party (w. Shipping Notification)VF03Logistics Sales and distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document108Credit ManagementFD32Accounting Financial Accounting Accounts Receivable Credit Management Master Data ChangeAccounts Receivable ManagerSAP_NBPR_AR_CLERK_MAccounts Receivable Master Data Customers108Credit ManagementVKM1Logistics Sales and Distribution Credit Management Exceptions Blocked SD DocumentsBilling AdministratorSAP_NBPR_BILLING_SSales Credit Management Blocked SD Documents109Sales Order Processing: Sale from stockMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement109Sales Order Processing: Sale from stockVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit109Sales Order Processing: Sale from stockVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing109Sales Order Processing: Sale from stockVL10CLogistics Logistic Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery109Sales Order Processing: Sale from stockLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually109Sales Order Processing: Sale from stockVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery109Sales Order Processing: Sale from stockVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery109Sales Order Processing: Sale from stockVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery109Sales Order Processing: Sale from stockVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery109Sales Order Processing: Sale from stockVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery109Sales Order Processing: Sale from stockVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery109Sales Order Processing: Sale from stockVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing109Sales Order Processing: Sale from stockVF03Logistics Sales and distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document109Sales Order Processing: Sale from stockJ1IINCIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice createExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Outgoing Excise Invoice109Sales Order Processing: Sale from stockJ1IJCIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / DisplayExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Excise Transactions Excise invoice selec. at depot sale110Free of Charge DeliveryMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement110Free of Charge DeliveryVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit110Free of Charge DeliveryVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Orders (Homepage)110Free of Charge DeliveryVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery110Free of Charge DeliveryLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually110Free of Charge DeliveryVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery110Free of Charge DeliveryVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery110Free of Charge DeliveryVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery110Free of Charge DeliveryVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery110Free of Charge DeliveryVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery110Free of Charge DeliveryVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery110Free of Charge DeliveryJ1IINCIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice createExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Outgoing Excise Invoice110Free of Charge DeliveryJ1IJCIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / DisplayExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Excise Transactions Excise invoice selec. at depot sale111Returns and ComplaintsVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit111Returns and ComplaintsVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Complaints111Returns and ComplaintsVL01NLogistics Sales and Distribution Sales Order Subsequent functions Outbound DeliveryWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery111Returns and ComplaintsVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery111Returns and ComplaintsVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery111Returns and ComplaintsVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing111Returns and ComplaintsVF03Logistics Sales and distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document111Returns and ComplaintsJ1IIHSAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Excise JV Create (J1IH)Excise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Create Excise JV111Returns and ComplaintsJ1IGSAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Procurement Excise Invoice For DepotExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN RG23D register reciept at depot112Sales QuotationVA21Logistics Sales and Distribution Sales Quotation CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit112Sales QuotationVA23Logistics Sales and Distribution Sales Quotation DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Quotation112Sales QuotationVA22Logistics Sales and Distribution Sales Quotation ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Quotations113Sales Order Processing for ProspectMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement113Sales Order Processing for ProspectVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit113Sales Order Processing for ProspectVA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing113Sales Order Processing for ProspectVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing113Sales Order Processing for ProspectVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery113Sales Order Processing for ProspectLT31Logistic Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually113Sales Order Processing for ProspectVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery113Sales Order Processing for ProspectVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery113Sales Order Processing for ProspectVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery113Sales Order Processing for ProspectVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery113Sales Order Processing for ProspectVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery113Sales Order Processing for ProspectVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery113Sales Order Processing for ProspectVF01Logistics Sales and distribution Billing Billing document CreateBilling AdministratorSAP_NBPR_BILLING_SSales Billing113Sales Order Processing for ProspectVF03Logistics Sales and distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document113Sales Order Processing for ProspectJ1IINCIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice createExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Outgoing Excise Invoice113Sales Order Processing for ProspectJ1IJCIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / DisplayExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Excise Transactions Excise invoice selec. at depot sale114Sales Processing using Third Party (without Shipping Notification)VA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit114Sales Processing using Third Party (without Shipping Notification)VA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Sales Documents Worklist114Sales Processing using Third Party (without Shipping Notification)VA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Change Sales Order114Sales Processing using Third Party (without Shipping Notification)ME57Logistics Materials Management Purchasing Purchase Requisition Follow on functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions114Sales Processing using Third Party (without Shipping Notification)ME28Logistics Materials Management Purchasing Purchase Order Release Collective ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Purchasing Documents114Sales Processing using Third Party (without Shipping Notification)MIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference114Sales Processing using Third Party (without Shipping Notification)VF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing114Sales Processing using Third Party (without Shipping Notification)VF03Logistics Sales and distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document115Sales of Nonstock Item with Order specific ProcurementVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit115Sales of Nonstock Item with Order specific ProcurementVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Change Sales Order115Sales of Nonstock Item with Order specific ProcurementME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Create Purchase Order115Sales of Nonstock Item with Order specific ProcurementVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Orders (Homepage)115Sales of Nonstock Item with Order specific ProcurementME28Logistics Materials Management Purchasing Purchase Order Release Collective ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Purchasing Documents115Sales of Nonstock Item with Order specific ProcurementMIGOLogistics Logistics Execution Inbound Process Goods Receipt for Purchase Order, Order, Other Transactions Enter Goods Receipt for Purchase OrderWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order115Sales of Nonstock Item with Order specific ProcurementVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery115Sales of Nonstock Item with Order specific ProcurementLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually115Sales of Nonstock Item with Order specific ProcurementVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery115Sales of Nonstock Item with Order specific ProcurementVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery115Sales of Nonstock Item with Order specific ProcurementVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery115Sales of Nonstock Item with Order specific ProcurementVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery115Sales of Nonstock Item with Order specific ProcurementVF01Logistics Sales and distribution Billing Billing document CreateBilling AdministratorSAP_NBPR_BILLING_SSales Billing115Sales of Nonstock Item with Order specific ProcurementVF03Logistics Sales and distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document115Sales of Nonstock Item with Order specific ProcurementMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference115Sales of Nonstock Item with Order specific ProcurementJ1IINCIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice createExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Outgoing Excise Invoice115Sales of Nonstock Item with Order specific ProcurementJ1IJCIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / DisplayExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Excise Transactions Excise invoice selec. at depot sale116Debit Memo ProcessingVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit116Debit Memo ProcessingV23Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for BillingAccounts Receivable ManagerSAP_NBPR_AR_CLERK_MAccounts Receivable Postings Billing Sales Documents Blocked for Billing116Debit Memo ProcessingVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing116Debit Memo ProcessingVF03Logistics Sales and distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document116Debit Memo ProcessingJ1ISCIN specific menu(J1ILN)-Indirect taxes-Sales out bound movements-For other Movements-Excise invoice for other movements.Excise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Excise Invoice for other Movement117Batch ManagementMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfer Other Goods Movement117Batch ManagementMSC2NLogistics Central Functions Batch Management Batch ChangeWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Batch Change Batch117Batch ManagementBMBCLogistics Central Functions Batch Management Batch Information CockpitWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Batch Batch Information Cockpit118Foreign Trade Export ProcessingMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement118Foreign Trade Export ProcessingVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit118Foreign Trade Export ProcessingVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Orders118Foreign Trade Export ProcessingVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery118Foreign Trade Export ProcessingLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually118Foreign Trade Export ProcessingVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery118Foreign Trade Export ProcessingVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery118Foreign Trade Export ProcessingVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery118Foreign Trade Export ProcessingVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery118Foreign Trade Export ProcessingVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery118Foreign Trade Export ProcessingVF01Logistics Sales and Distribution Billing Billing Document CreateBilling AdministratorSAP_NBPR_BILLING_SSales Billing Create Billing Document118Foreign Trade Export ProcessingVIB4Logistics Sales and Distribution Foreign Trade/Customs Communication / Printing Communication / Printing Printout Foreign Trade Document First ProcessingCustoms AgentSAP_NBPR_CUSTOMSAGENT_SForeign Trade Periodic Declarations Print Transaction: Initial Procg118Foreign Trade Export ProcessingVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing118Foreign Trade Export ProcessingVF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document118Foreign Trade Export ProcessingJ1IINCIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Excise invoice-For sales Order-Out Going Excise InvoiceCreateSAP_NBPR_IN_EXCISECLERK_SCIN Outgoing Excise Invoice118Foreign Trade Export ProcessingJ1IA101CIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Export under excise regulations-Exports-Individual processing-Create/Change /Post ARE1SAP_NBPR_IN_EXCISECLERK_SCIN Excise Bonding ARE-1 procedure119Customer Consignment ProcessingMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement119Customer Consignment ProcessingVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit119Customer Consignment ProcessingVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing119Customer Consignment ProcessingVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually119Customer Consignment ProcessingVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery119Customer Consignment ProcessingVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery119Customer Consignment ProcessingMMBELogistics Materials Management Inventory Management Environment Stock Stock OverviewWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Environment Stock Overview119Customer Consignment ProcessingVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit119Customer Consignment ProcessingVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Orders (Homepage)119Customer Consignment ProcessingVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERKWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingVF01Logistics Sales and distribution Billing Billing document CreateBilling AdministratorSAP_NBPR_BILLING_SSales Billing119Customer Consignment ProcessingVF03Logistics Sales and distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document119Customer Consignment ProcessingJ1IJCIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / DisplayExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Excise Transactions Excise invoice selec. at depot sale119Customer Consignment ProcessingJ1IINCIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice createExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Outgoing Excise Invoice119Customer Consignment ProcessingVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit119Customer Consignment ProcessingVL01NLogistics Sales and Distribution Sales Order Subsequent functions Outbound DeliveryWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit119Customer Consignment ProcessingVL01NLogistics Sales and Distribution Sales Order Subsequent functions Outbound DeliveryWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery119Customer Consignment ProcessingV23Logistics Sales and Distribution Sales Information System Worklists Sales Document Blocked for BillingAccounts Receivable ManagerSAP_NBPR_AR_CLERK_MAccounts Receivable Postings Billing Sales Documents Blocked for Billing119Customer Consignment ProcessingVF04Logistics Sales and Distribution Billing Billing Document VF04 - Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing119Customer Consignment ProcessingVF03Logistics Sales and distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document119Customer Consignment ProcessingVFX3Logistics Sales and Distribution Billing Billing Document Blocked Billing DocsAccounts Receivable ManagerSAP_NBPR_AR_CLERK_MAccounts Receivable Postings Billing Release Blocked Billing Documents for Accounting119Customer Consignment ProcessingJ1IGSAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Procurement Excise Invoice For DepotExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN RG23D register reciept at depot119Customer Consignment ProcessingJ1IIHSAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Excise JV Create (J1IH)Excise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Create Excise JV120Returnables ProcessingMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement120Returnables ProcessingMMBELogistics Materials Management Inventory Management Environment Stock Stock OverviewWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Environment Stock Overview120Returnables ProcessingVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit120Returnables ProcessingVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing120Returnables ProcessingVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery120Returnables ProcessingLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually120Returnables ProcessingVL02NLogistics Logistic Execution Outbound Process GI for Outbound Delivery Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Change Delivery120Returnables ProcessingVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery120Returnables ProcessingVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery120Returnables ProcessingVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery120Returnables ProcessingVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery120Returnables ProcessingVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery120Returnables ProcessingMMBELogistics Materials Management Inventory Management Environment Stock Stock OverviewWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Environment Stock Overview120Returnables ProcessingVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing120Returnables ProcessingVF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document120Returnables ProcessingJ1IJCIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / DisplayExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Excise Transactions Excise invoice selec. at depot sale120Returnables ProcessingJ1IINCIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice createExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Outgoing Excise Invoice120Returnables ProcessingVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit120Returnables ProcessingVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Orders (Homepage)120Returnables ProcessingVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery120Returnables ProcessingVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery120Returnables ProcessingMMBELogistics Materials Management Inventory Management Environment Stock Stock OverviewWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Environment Stock Overview120Returnables ProcessingVL01NOLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Single Document Without Order ReferenceWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Create Outbound Dlv. w/o Order Ref.120Returnables ProcessingVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit120Returnables ProcessingV23Logistics Sales and Distribution Sales Information System Worklists Sales Document Blocked for BillingAccounts Receivable ManagerSAP_NBPR_AR_CLERK_MAccounts Receivable Postings Billing Sales Documents Blocked for Billing120Returnables ProcessingVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing120Returnables ProcessingVF03Logistics Sales and distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing120Returnables ProcessingMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movements120Returnables ProcessingMMBELogistics Materials Management Inventory Management Environment Stock Stock OverviewWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Environment Stock Overview121Rebate Processing: Free GoodsMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement121Rebate Processing: Free GoodsVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit121Rebate Processing: Free GoodsVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Orders (Homepage)121Rebate Processing: Free GoodsVL10CLogistics Logistic Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery121Rebate Processing: Free GoodsLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually121Rebate Processing: Free GoodsVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery121Rebate Processing: Free GoodsVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery121Rebate Processing: Free GoodsVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery121Rebate Processing: Free GoodsVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery121Rebate Processing: Free GoodsVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing121Rebate Processing: Free GoodsVF03Logistics Sales and distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document121Rebate Processing: Free GoodsJ1IINCIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Excise invoice-For sales Order-Out Going Excise InvoiceCreateSAP_NBPR_IN_EXCISECLERK_SCIN Outgoing Excise Invoice121Rebate Processing: Free GoodsJ1IA101CIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Export under excise regulations-Exports-Individual processing-Create/Change /Post ARE1SAP_NBPR_IN_EXCISECLERK_SCIN Excise Bonding ARE-1 procedure122Batch RecallVC01N_MLogistics Sales and Distribution Sales Support Sales promotions EditSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Support Edit Mailing122Batch RecallSA38System Services ReportingIT Administrator (Professional User)SAP_NBPR_IT_ADMIN_SIT Administration Administration ABAP Workbench ABAP Reporting122Batch RecallVC01NLogistics Sales and Distribution Sales Support Sales activities EditSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Support Edit Sales Activity122Batch RecallVL01NLogistics Sales and Distribution Sales Order Subsequent functions Outbound DeliveryWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Create Delivery122Batch RecallVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Change Delivery122Batch RecallVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Shipping Outbound Delivery122Batch RecallV23Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for BillingSales AdministratorSAP_NBPR_SALESPERSON_SSales Billing Sales Documents Blocked for Billing122Batch RecallVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing122Batch RecallVF03Logistics Sales and distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document122Batch RecallVFX3Logistics Sales and Distribution Billing Billing Document Blocked Billing DocsAccounts Receivable ManagerSAP_NBPR_AR_CLERK_MAccounts Receivable Posting Billing Release Blocked Billing Documents for Accounting122Batch RecallJ1IHSAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Excise JV CreateExcise ClerkSAP_NBPR_IN_EXCISECLERK-SCIN Create Excise JV122Batch RecallJ1IGIndian Localization Menu (J1ILN) Indirect Taxes Procurement Excise Invoice For Depot Create/ Change/ DisplayExcise ClerkSAP_NBPR_IN_EXCISECLERK-S-SCIN RG23D register receipt at depot123Cross-Company Sales Order ProcessingMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movements123Cross-Company Sales Order ProcessingVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit123Cross-Company Sales Order ProcessingVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Orders (Homepage)123Cross-Company Sales Order ProcessingVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery123Cross-Company Sales Order ProcessingLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually123Cross-Company Sales Order ProcessingVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSEMANAGER_SWarehouse Management Warehouse Monitoring Monitor Outbound Delivery Process Outbound Delivery Monitor123Cross-Company Sales Order ProcessingVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery123Cross-Company Sales Order ProcessingVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery123Cross-Company Sales Order ProcessingVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery123Cross-Company Sales Order ProcessingVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery123Cross-Company Sales Order ProcessingVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery123Cross-Company Sales Order ProcessingVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery123Cross-Company Sales Order ProcessingVF04Logistics Sales and Distribution Billing Billing document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing123Cross-Company Sales Order ProcessingVF03Logistics Sales and distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document123Cross-Company Sales Order ProcessingVF03Logistics Sales and Distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing123Cross-Company Sales Order ProcessingVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing123Cross-Company Sales Order ProcessingVF03Logistics Sales and distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document123Cross-Company Sales Order ProcessingVF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing124Lean Warehouse ManagementVL02NLogistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Change Delivery124Lean Warehouse ManagementLT31Logistics Logistics Execution Internal Whse Processes Stock Transfer Print Transfer Order Single Print Transfer OrderWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually126Serial Number ManagementMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfer Other Goods Movement126Serial Number ManagementIQ08Logistics Customer Service Management of Technical Objects Serial numbers List editing ChangeService AgentSAP_NBPR_SERVAGENT_SService Processing Management of Technical Objects Serial Numbers Change Material Serial Number126Serial Number ManagementIQ09Logistics Customer Service Management of Technical Objects Serial numbers List editing DisplayService AgentSAP_NBPR_SERVAGENT_SService Processing Management of Technical Objects Serial Numbers Display Material Serial Number127Quality Management for Procurement with Vendor EvaluationMIGOLogistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Number KnownWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order127Quality Management for Procurement with Vendor EvaluationQA32Logistics Quality Management Quality Inspection Worklist Inspection Change DataQuality SpecialistSAP_NBPR_QUALMGR_SQuality Management Quality Inspection Inspection Lot Change Data for Inspection Lot127Quality Management for Procurement with Vendor EvaluationQE01Logistics Quality Management Quality Inspection Inspection Result For Operation RecordQuality SpecialistSAP_NBPR_QUALMGR_SQuality Management Quality Inspection Inspection Results Record Characteristic Results127Quality Management for Procurement with Vendor EvaluationQA11Logistics Quality Management Quality Inspection Inspection Lot Usage Decision RecordQuality SpecialistSAP_NBPR_QUALMGR_SQuality Management Quality Inspection Inspection Lot Record Usage Decision127Quality Management for Procurement with Vendor EvaluationME61Logistics Materials Management Purchasing Master Data Vendor Evaluation MaintainPurchaserSAP_NBPR_PURCHASER_SPurchasing Reporting Vendor Evaluation Maintain Vendor Evaluation127Quality Management for Procurement with Vendor EvaluationQF11Logistics Quality Management Quality Inspection Defects Record for Inspection LotQuality SpecialistSAP_NBPR_QUALMGR_SQuality Management Quality Inspection Defects Record Defects for Inspection Lot127Quality Management for Procurement with Vendor EvaluationQA11Logistics Quality Management Quality Inspection Inspection Lot Usage Decision RecordQuality SpecialistSAP_NBPR_QUALMGR_SQuality Management Quality Inspection Inspection Lot Record Usage Decision127Quality Management for Procurement with Vendor EvaluationQM10Logistics Quality Management Quality Notification Worklist Notification Change DataQuality SpecialistSAP_NBPR_QUALMGR_SQuality Management Quality Notifications Change List of Quality Notifications127Quality Management for Procurement with Vendor EvaluationVL02NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Change Delivery127Quality Management for Procurement with Vendor EvaluationQM11Logistics Quality Management Quality Notification Worklist Notification Display DataQuality SpecialistSAP_NBPR_QUALMGR_SQuality Management Quality Notifications Display List of Quality Notifications127Quality Management for Procurement with Vendor EvaluationME61Logistics Materials Management Purchasing Master Data Vendor Evaluation MaintainPurchaserSAP_NBPR_PURCHASER_SPurchasing Reporting Vendor Evaluation Maintain Vendor Evaluation128Quotation for ProcurementME41Logistics Materials Management Purchasing RFQ/Quotation Request for Quotation CreatePurchaserSAP_NBPR_PURCHASER_SPurchasing RFQ/Quotation RFQ Create Request For Quotation128Quotation for ProcurementME4SLogistics Materials Management Purchasing RFQ/Quotation Request for Quotation List Displays By Collective NumberPurchaserSAP_NBPR_PURCHASER_SPurchasing Outline Agreement Scheduling Agreement128Quotation for ProcurementME47Logistics Materials Management Purchasing RFQ/Quotation Quotation MaintainPurchaserSAP_NBPR_PURCHASER_SPurchasing Outline Agreement Scheduling Agreement128Quotation for ProcurementME49Logistics Materials Management Purchasing RFQ/Quotation Quotation Price ComparisonPurchaserSAP_NBPR_PURCHASER_SPurchasing RFQ/Quotation Quotation Price Comparison List128Quotation for ProcurementME05Logistics Materials Management Purchasing Master Data Source List Follow-On Functions GeneratePurchaserSAP_NBPR_PURCHASER_SPurchasing Master Data Source Lists Generate Source List129Consumable PurchasingME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Create Purchase Order129Consumable PurchasingME29NLogistics Materials Management Purchasing Purchase Order Individual ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Purchasing Documents129Consumable PurchasingMIGO_GRLogistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order GR for Purchase Order (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order129Consumable PurchasingME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Create Purchase Order129Consumable PurchasingML81NLogistics Materials Management Service Entry Sheet MaintainService EmployeeSAP_NBPR_SERVEMPLOYEE_SCustomer Service Service Processing Time Management Service Entry Sheet129Consumable PurchasingML81NLogistics Materials Management Service Entry Sheet MaintainService EmployeeSAP_NBPR_SERVEMPLOYEE_SCustomer Service Service Processing Time Management Service Entry Sheet129Consumable PurchasingMIROLogistics Materials Management Logistics Invoice Verification Document EntryAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference130Procurement without QMMD61Logistics Production Production Planning Demand Management Planned Independent Requirements CreateStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Demand Management Create Planned Indep. Requirements130Procurement without QMMD04Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Requirements ListProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations Reports Display Stock/Requirements Situation130Procurement without QMME57Logistics Materials Management Purchasing Purchase Requisition Follow-On functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions130Procurement without QMME57Logistics Materials Management Purchasing Purchase Requisition Follow-On functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions130Procurement without QMME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Create Purchase Order130Procurement without QMME22NLogistics Materials Management Purchasing Purchase Order ChangePurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order130Procurement without QMME28Logistics Materials Management Purchasing Purchase Order Release Collective ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Purchasing Documents130Procurement without QMME9FLogistics Materials Management Purchasing Purchase Order Messages Print/TransmitPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Message Output130Procurement without QMMIGOLogistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Number KnownWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order130Procurement without QMMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference130Procurement without QMMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference130Procurement without QMJ1ISIndirect taxes Sales / Outbound Movements Excise Invoice For Other Movements Excise Invoice for Other MovementsExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Excise invoice for other movements130Procurement without QMJ1IJIndirect taxes Sales / Outbound Movements Excise Invoice For Depot Create/Change/displayExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Excise invoice selec. at depot sale130Procurement without QMMIGO_TRLogistics Materials Management Inventory Management Goods Movement Transfer Posting (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers MIGO Transfer Posting131Stock Handling: Scrap and Blocked StockMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfer Other Goods Movement131Stock Handling: Scrap and Blocked StockMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfer Other Goods Movement131Stock Handling: Scrap and Blocked StockJ1IHIndirect taxes Excise JV CreateExcise ClerkSAP_NBPR_IN_EXCISECLERK_S-SCIN Create Excise JV (J1IH)131Stock Handling: Scrap and Blocked StockMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfer Other Goods Movement131Stock Handling: Scrap and Blocked StockJ1IHIndirect taxes Excise JV CreateExcise ClerkSAP_NBPR_IN_EXCISECLERK_S-SCIN Create Excise JV (J1IH)131Stock Handling: Scrap and Blocked StockMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfer MIGO Transfer Posting131Stock Handling: Scrap and Blocked StockMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfer MIGO Transfer Posting131Stock Handling: Scrap and Blocked StockMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfer MIGO Transfer Posting133Procurement ContractME31KLogistics Materials Management Purchasing Outline Agreement Contract CreatePurchaserSAP_NBPR_PURCHASER_SPurchasing Outline Agreement Contract Create Contract133Procurement ContractME51NLogistics Materials Management Purchasing Purchase Requisition CreatePurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition Purchase Requisition Create and Process Purchase Requisition133Procurement ContractME57Logistics Materials Management Purchasing Purchase Requisition Follow-on functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions133Procurement ContractME29NLogistics Materials Management Purchasing Purchase Order Release Collective ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Release Purchase Order - List133Procurement ContractME80RNLogistics Materials Management Purchasing Outline Agreement Reporting General AnalysisPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order133Procurement ContractMIGOLogistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Number KnownWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order133Procurement ContractJ1IEXIndirect taxes Procurement Excise Invoice Incoming excise invoice Central processing Capture/change/cancel/displayExcise ClerkSAP_BPR_IN_EXCISECLERK _SCIN Incoming Excise Invoices133Procurement ContractMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference133Procurement ContractMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter Invoicew/ PO ReferenceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference133Procurement ContractMR90Logistics Materials Management Logistics Invoice Verification Further Processing Output MessagesAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Output Messages134Stock Transfer with DeliveryMD61Logistics Production Production Planning Demand Management Planned Independent Requirements CreateProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Production Planning Demand Management Create Planned Indep. Requirements134Stock Transfer with DeliveryMD04Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Requirements ListProduction PlannerSAP_NBPR_PRODPLANNER_MProduction Evaluation Range of Coverage Overview Display Stock/Requirements Situation134Stock Transfer with DeliveryMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfer Other Goods Movements134Stock Transfer with DeliveryMD04Logistics Production - Process MRP Evaluations Stock/Requirements listProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluation Range of Coverage Overview Display Stock/Requirements Situation134Stock Transfer with DeliveryME57Logistics Materials Management Purchasing Purchasing Requisition Follow on functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions134Stock Transfer with DeliveryME22NLogistics Materials Management Purchasing Purchase Order ChangePurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order134Stock Transfer with DeliveryME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Create Purchase Order134Stock Transfer with DeliveryVL10BLogistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Purchase OrdersWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Delivery Due Purchase Orders Due for Delivery134Stock Transfer with DeliveryVL02NLogistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery134Stock Transfer with DeliveryMB5TLogistics Materials Management Inventory Management Environment Stock Stock in TransitWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Stock in transit CC134Stock Transfer with DeliveryVF01Logistics Sales and distribution Billing Billing document CreateBilling AdministratorSAP_NBPR_BILLING_SSales Billing Create Billing Document134Stock Transfer with DeliveryJ1IINSAP User menu Indirect Taxes Sales / Outbound Movements Excise Invoice For Sales Order Outgoing Excise Invoice CreateExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Outgoing Excise Invoice134Stock Transfer with DeliveryJ1IPSAP User menu Indirect Taxes Sales / Outbound Movements Excise Invoice For Sales Order PrintExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Excise invoice print134Stock Transfer with DeliveryMIGOLogistics Logistics Execution Inbound Process Goods Receipt for Purchase Order, Order, Other Transactions Enter Goods Receipt for Purchase OrderWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order135Stock Transfer without DeliveryMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement135Stock Transfer without DeliveryMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfer Other Goods Movement135Stock Transfer without DeliveryJ1ISIndirect taxes Sales / Outbound Movements Excise Invoice For Other Movements Excise Invoice for Other MovementsExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Excise invoice for other movements135Stock Transfer without DeliveryJ1IGIndirect taxes Procurement Excise Invoice For Depot Create change displayExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN RG23D register receipt at depot135Stock Transfer without DeliveryME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Create Purchase Order135Stock Transfer without DeliveryMIGO_GILogistics Materials Management Inventory Management Goods Movement Goods Issue (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfer MIGO Goods Issue135Stock Transfer without DeliveryJ1ISIndirect taxes Sales / Outbound Movements Excise Invoice For Other Movements Excise Invoice for Other MovementsExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Excise invoice for other movements135Stock Transfer without DeliveryMB5TLogistics Materials Management Inventory Management Environment Stock Stock in TransitWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Stock in transit CC135Stock Transfer without DeliveryMIGOLogistics Logistics Execution Inbound Process Goods Receipt for Purchase Order, Order, Other Transactions Enter Goods Receipt for Purchase OrderWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order136Return to VendorME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Create Purchase Order136Return to VendorMD04Logistics Materials Management Inventory Management Environment Stock Stock/Requirements ListProduction SupervisorSAP_NBPR_PRODPLANNER_MProduction Evaluation Reports Display Stock/Requirements Situation136Return to VendorMIGOLogistics Materials Management Inventory Management Goods Movement Goods MovementWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfer Other Goods Movement136Return to VendorMIGO_TRLogistics Materials Management Inventory Management Goods Movement Transfer Posting (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers MIGO Transfer Posting136Return to VendorMMBELogistics Materials Management Inventory Management Environment StockWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Environment Stock Overview136Return to VendorVL10BLogistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Purchase OrdersWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Delivery Due Purchase Orders Due for Delivery136Return to VendorVL02NLogistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Change Delivery136Return to VendorJ1ISIndirect taxes Sales/outbound movements Excise invoice For other movementsExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Excise invoice for other movements136Return to VendorME2LLogistics Materials Management Purchasing Purchase Order List Display By vendorPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Purchase Orders by Vendor136Return to VendorMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference137Physical Inventory / Inventory Count & AdjustmentMI31Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Physical Inventory Document Create Via Batch Input Session Without Special StockWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Count Results Selected Data for Phys. Inventory Docmts W/o Special Stock137Physical Inventory / Inventory Count & AdjustmentMI21Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Physical Inventory Document Print Warehouse Inventory ListWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Count Results Print Physical Inventory Document137Physical Inventory / Inventory Count & AdjustmentMI04Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Count Results Enter ManuallyWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Count Results Enter Inventory Count137Physical Inventory / Inventory Count & AdjustmentMI20Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Difference Difference ListWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Difference List of Inventory Differences137Physical Inventory / Inventory Count & AdjustmentMI11Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Count Results RecountWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Count Results Enter Recount137Physical Inventory / Inventory Count & AdjustmentMI20Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Difference Difference ListWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Difference List of Inventory Differences138MM SubcontractingMD04Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Requirements ListProduction SupervisorSAP_NBPR_PRODPLANNER_MProduction Evaluation Reporting Display Stock/Requirements Situation138MM SubcontractingMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfer Other Goods Movement138MM SubcontractingMDBTLogistics Production MRP Planning Total Planning As Background JobProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Job Planning MRP Run In Batch138MM SubcontractingME57Logistics Material Management Purchasing Purchase Requisition Follow on functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions138MM SubcontractingME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Create Purchase Order138MM SubcontractingME28Logistics Material Management Purchasing Purchase Order Release Collective ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Purchasing Documents Release Purchase Order - List138MM SubcontractingMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_BPR_WAREHOUSESPECIALIST_SWarehouse Management Receiving Production Order Goods Movement138MM SubcontractingMB11Warehouse Management Consumption and Transfers Goods MovementWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Goods Movement138MM SubcontractingJ1IF01Indirect Taxes Procurement Subcontracting Subcontracting Challans CreateStore KeeperSAP_NBPR_IN_STOREKEEPERCIN Excise Transactions Subcontracting Challan : Create138MM SubcontractingMIGOLogistics Materials Management Purchasing Purchase Order Follow on functions Goods ReceiptWarehouse ClerkSAP_BPR_WAREHOUSESPECIALIST-SWarehouse Management Consumption and Transfer Other Goods Movement138MM SubcontractingJ1IFQIndirect Taxes Procurement Subcontracting Subcontracting Challans Reconcile QuantityTaxation ClerkSAP_NBPR_IN_TAXATIONCLERKCIN TDS Challan : Reconcile Quantity138MM SubcontractingJ1IF13Indirect Taxes Procurement Subcontracting Subcontracting Challans Complete/Reverse/RecreditStore KeeperSAP_BPR_IN_STOREKEEPERCIN Excise Transactions Challan Complete/Reverse/Recredit138MM SubcontractingMIROLogistics Materials Management Purchasing Purchase Order Follow on functions Logistics Invoice VerificationAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference138MM SubcontractingMIR5Logistics Materials Management Logistics Invoice Verification Further Processing Display List of Invoice DocumentsAccounts Payable ManagerSAP_NBPR_AP_CLERK_MAccounts Payable Reporting Display List of Invoice Documents138MM SubcontractingMR90Logistics Materials Management Logistics Invoice Verification Further Processing Output MessagesAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Output Messages139Procurement and Consumption of Consigned InventoryME11Logistics Materials Management Purchasing Master Data Info record Create (ME11)PurchaserSAP_NBPR_PURCHASER_SPurchasing Master Data Purchasing Info Records Create Purchasing Info Record139Procurement and Consumption of Consigned InventoryME31LLogistics Materials Management Purchasing Outline Agreement Scheduling Agreement Create Vendor knownPurchaserSAP_NBPR_PURCHASER_SPurchasing Outline Agreement Scheduling Agreement Create Scheduling Agreement139Procurement and Consumption of Consigned InventoryME38Logistics Materials Management Purchasing Outline Agreement Scheduling Agreement Delivery Schedule MaintainPurchaserSAP_NBPR_PURCHASER_SPurchasing Scheduling Agreements All Outline Agreements Process Scheduling Agmt139Procurement and Consumption of Consigned InventoryME01Logistics Materials Management Purchasing Master Data Source List MaintainPurchaserSAP_NBPR_PURCHASER_SPurchasing Master Data Source Lists Maintain Source List139Procurement and Consumption of Consigned InventoryMD04Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Requirements ListProduction SupervisorSAP_NBPR_PRODPLANNER_MProduction Evaluation / Reports / Stock/Requirements Situation / Individual access139Procurement and Consumption of Consigned InventoryMD03Logistics Production MRP Planning Single-Item, Single-LevelProduction PlannerSAP_NBPR_PRODPLANNER_SProduction MRP Planning MRP-Individual Planning-Single Level139Procurement and Consumption of Consigned InventoryMD04Logistics Production MRP Evaluations Stock/Requirements ListProduction SupervisorSAP_NBPR_PRODPLANNER_MProduction Evaluation / Reports / Display Stock/Requirements Situation139Procurement and Consumption of Consigned InventoryMIGOLogistics Materials Management Purchasing Outline Agreement Scheduling Agreement Follow-On Functions Goods ReceiptWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order All Purchasing Documents Ready for Goods Receipt139Procurement and Consumption of Consigned InventoryJ1IEXIndirect taxes Procurement Excise Invoice Incoming excise invoice Central processing Capture/change/cancel/displayExcise ClerkSAP_BPR_IN_EXCISECLERK _SCIN Incoming Excise Invoices139Procurement and Consumption of Consigned InventoryMIGO_TRLogistics Materials Management Inventory Management Goods Movement Transfer Posting (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Transfer Posting MIGO_TR139Procurement and Consumption of Consigned InventoryMRKOLogistics Materials Management Logistics Invoice Verification Automatic Settlement Consignment and Pipeline SettlementAccounts Payable ManagerSAP_NBPR_AP_CLERK_MAccounts payable Periodic and Closing Activities Settle Consignment/Pipeline Liabs.141Internal Procurement Cross-Company Stock TransferMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Process Order Goods Movement141Internal Procurement Cross-Company Stock TransferME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Create Purchase Order141Internal Procurement Cross-Company Stock TransferVL10BLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Collective Processing of Documents Due for Delivery Purchase OrdersWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Delivery Due Purchase Orders Due for Delivery141Internal Procurement Cross-Company Stock TransferVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Warehouse Monitoring Monitor Outbound Delivery Process Outbound Delivery Monitor141Internal Procurement Cross-Company Stock TransferVL02NLogistics Sales and Distribution Shipping and Transportation Post Goods Issue Outbound Delivery Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery141Internal Procurement Cross-Company Stock TransferMMBELogistics Materials Management Inventory Management Environment Stock Stock OverviewWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Environment Stock Overview141Internal Procurement Cross-Company Stock TransferVF04Logistics Sales and Distribution Billing Billing document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing141Internal Procurement Cross-Company Stock TransferVF03Logistics Sales and distribution Billing Billing document DisplaySales AdministratorSAP_NBPR_BILLING_SSales Billing141Internal Procurement Cross-Company Stock TransferVF03Logistics Sales and Distribution Billing Billing document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing141Internal Procurement Cross-Company Stock TransferJ1ISCIN Menu(J1ILN) Indirect Taxes Sales / Outbound Movements Excise Invoice For Other Movements Excise invoice for other movementsExcise ClerkSAP_NBPR_IN_EXCISECLERK_SCIN Excise invoice for other movements141Internal Procurement Cross-Company Stock TransferMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfer Other Goods Movements141Internal Procurement Cross-Company Stock TransferMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference144Logistics PlanningMC76Logistics Production SOP Disaggregation Break Down PG PlanStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction SOP Disaggregation Disaggregation: Planning144Logistics PlanningMC75Logistics Production SOP Planning For Product Group Transfer PG to Demand ManagementStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction SOP Product Group Transfer PG to Demand Management144Logistics PlanningMS31Logistics Production Production Planning Long-Term Planning Scenario CreateStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Long-Term Planning Create Planning Scenario144Logistics PlanningMS01Logistics Production Production Planning Long-Term Planning Long-Term Planning Planning Run OnlineStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Long-Term Planning Long-Term Planning: Total Planning144Logistics PlanningCM38Logistics Production Production Planning Long-Term Planning Evaluations Capacity Requirements Work CentersStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Long-Term Planning Capacity Leveling L-T Planning144Logistics PlanningMS32Logistics Production Production Planning Long-Term Planning Scenario ChangeStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Long-Term Planning Change Planning Scenario144Logistics PlanningMS64Logistics Production Production Planning Long-Term Planning Planned Independent Requirements Copy VersionStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Demand Management Create Simulation Version145Make-to-Stock Production - Discrete Industry (MTS)MM02Logistics Materials Management Material Master Material Create (General) ImmediatelyEngineering SpecialistSAP_NBPR_ENGINEER_SEngineering Master Data Material Master Change Material145Make-to-Stock Production - Discrete Industry (MTS)MD04Logistics Materials Management Inventory Management Environment Stock Stock/Requirements ListProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations Reports Display Stock/Requirements Situation145Make-to-Stock Production - Discrete Industry (MTS)SU01Tools Administration User Maintenance UsersIT Administrator (Professional User)SAP_NBPR_IT_ADMIN_SIT Administration User Management User Maintenance145Make-to-Stock Production - Discrete Industry (MTS)MD61Logistics Production Production Planning Demand Management Planned Independent Requirements CreateStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Demand Management Create Planned Indep. Requirements145Make-to-Stock Production - Discrete Industry (MTS)MD02Logistics Production MRP Planning Single-Item, Multi-LevelProduction PlannerSAP_NBPR_PRODPLANNER_SProduction MRP Planning MRP - Single-Item, Multi-Level145Make-to-Stock Production - Discrete Industry (MTS)MD04Logistics Production MRP Evaluations Stock/Requirements ListProduction PlannerSAP_NBPR_PRODPLANNER_SProduction MRP Planned Order145Make-to-Stock Production - Discrete Industry (MTS)MIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Receipt145Make-to-Stock Production - Discrete Industry (MTS)MD04 or C040: Convert planned order to production orderLogistics Production MRP Evaluations Stock/Requirements ListProduction PlannerSAP_NBPR_PRODPLANNER_SProduction MRP Planned Order145Make-to-Stock Production - Discrete Industry (MTS)MF60Logistics Production Shop floor Control Goods Movements Material Staging Pull ListShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Discrete Goods Movement Material Staging145Make-to-Stock Production - Discrete Industry (MTS)CO05NLogistics Production Shop Floor Control Control Collective ReleaseProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Shopfloor Control Production Order Release Production Orders145Make-to-Stock Production - Discrete Industry (MTS)CO11NLo