sap cycles format-1 - copy

7/21/2019 SAP Cycles Format-1 - Copy

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SAP MM Organizational Structure

Sr No Client Company Company code Purchasing OrgPurchasing

Group



Plant SLOC



Sr No Material Master Vendor Master



Date Sr No Material Description

pc817- plant 1000

pc817- plant 1200

collective rfq- gr017

search term- sumeetanand

UNIT: !N"I#N$%NT consignment material 17



Material no and Material Type

&a'i817 0000100(10

son)817- one time vendor 1*+0- re,ected

consignment17 100(1+

!"NDOR #$%&'(



PR Release M")*N

m1- (*00001711 m1a- (*0000171(

m1- (*0000171.

PR #M")'N(



STANDARD PO

.20000001* .20000001*

.200000018 .200000018

me12- purchase info record- +/000070/.

R+,#M"*'(

Compare R+,#M"*-(



.20000001* (/000000+.

.200000018

(/000000.2

CompareR+,#M"*.(

PO#M"/'N(

R"L"AS" POM"/.N



M0GO#Material and Accounting doc no(

plant 1000-5000000231 +0000000+/

plant 1200-5000000232 +0000000+(

migo- deliver) note no entered plant1000- 187

migo- deliver) note no entered plant1200- 188

+0000002(/



P0R

M0RO M"''

+10+.0*081 1500000018

1+00000021 +/000070(1

Payment#+1)2(



Source List ,uota

M"&' M",'

mb21- 0000075343 mr&o- +10000002/



$I#!

!de ccount

$$3 1 8* 2/0+0

$$3 2 +0 22000



5esciption mount urrenc) Trans e) 6usiness area !de

4a material 100 IN4 6" $$1 $$3 1

learing - #49I4 100000- IN4 ;4 $$1 $$3 2



$I4!

ccount 5esciption mount urrenc) Ta< ode Trans e)

/1 20007( "amsung 100000- IN4 =0 6"

(0 22000 learing - #49I4 100 IN4 =0 ;4



a)ment

6usiness area

$$1

%rror

Message no. F5100

The entry MMPL is missing in table T043G



CONS3MA4L" PO

Sr No !"NDOR PO M0GO M0RO +1)2

1

2

/

(

+.

7

8

*

10



S"R!0C" PO

SrNo !endor M0RO +1)2Acti5ity No

AC&'PO

M"/'N

Ser5iceAcceptance

ML6'N



ASS"T PO

SR NOAS&'#Asset

Creation(

$%&'#!endor

Creation(

MM&'#Non1!aluated(

7'0D#!endor Matrial "8cise

Maintain(

M"/'N#PO Creation(



M0GO#Goods

Receipts(

7'0"$#e8cise Posting(

M0RO#0R postings(

+1)2#Payment(



ASS"T PO

SR NOAS&'#Asset

Creation(

$%&'#!endor

Creation(

MM&'#Non1!aluated(

7'0D#!endorMatrial"8cise

Maintain(

M"/'N#PO Creation(

M0GO#Goods

Receipts(



7'0"$#e8cise Posting(

M0RO#0R postings(

+1)2#Payment(

AS''Su9asset Creation



M"/'N#PO Creation

Su9contracting(

M4'4Stoc: trans;er

)*'

7'0+&'ChallanCreate

M0GOGR

7'0+,Challan

Reconcilleation

7'0+'2Challan

CloseChallan



M0RO0n5oiceReceipt

+1)2Payment



SR NOMM&'

Material #S+G<RO=($%&'

!endorCS&'

4OM Create

7'0D"$C0S"Maintain

M"/'NPO



M"/.NPO Release

M4'4Stoc: trans;er

)*'

7'0+&'ChallanCreate

M0GOGR

7'0+,Challan

Reconcilleation

7'0+'2Challan Close

Challan



M0RO0n5oiceReceipt

+1)2Payment



Su9contractin

SR NOMM&'

Material#S+G<RO=(

$%&'!endor

CS&'4OM Create

7'0D"$C0S"Maintain

M"2'LSchedulingAgreement



>ith Scheduling Agreement

M"2)LSA Release

M4'4Stoc: trans;er

)*'

7'0+&'ChallanCreate

M0GOGR

7'0+,Challan

Reconcilleation

7'0+'2Challan

CloseChallan



M0RO0n5oiceReceipt

+1)2Payment



SR NOMM&'

Material#S+G<RO=(

$%&'!endor

CS&'4OM Create

7'0D"$C0S"Maintain

M"/'NPO



M"/.NPO Release

M4'4Stoc: trans;er

)*'

7'0+&'ChallanCreate

M"/'NPO

M"/.NPO Release

M0GOGR



7'0+&'ChallanCreate

M0GOGR

7'0+,Challan

Reconcilleation

7'0+'2Challan Close

Challan

7'0"$Capture"8cise

0n5oice

7'0)



7'0"$Post "8cise

0n5oice

M0RO0n5oiceReceipt

#Su9contracting(

M0RO0n5oiceReceiptNormal

+1)2Payment

+1)2Payment



0MPORT PO

SR NO $%&' MM&' M"/'N M"/.N

ASS"T 0MPORT PO

/

M0ROCustom

SR NO

$%&'#!endor

Creation(

AS&'#Asset

Creation(

MM&'#Non1!aluated(

M"/'N#PO Creation(

M0ROCustom



Invoice Receipt (C

pk Account

+1)2Custom

M0GOGoods Receipt

M0RO0n5oice Receipt

0mport

+1)20mport

+1)2Custom

M0GOGoods Receipt

M0RO0n5oice Receipt

0mport

+1)20mport



ustom) Payment (Custom)

MI! "-53

#escription Amount $% Account #escription



Goods Receipt

Invoice Recei

MI&!

Amount $% Account #escription Amount $% Account



t Payment

MI! "-53

#escription Amount $% Account #escription Amount



SR NO$%&'

!"NDOR MM&'

Material7'0D M"/'N

POM"/.N

Release Po



DO>N PA?M"NT

M"/DPPurchase Re@uistion <

Donpayement Re@uest

+1)*Donpayment

M0GOGoods Receipts

7'0"$"8cise in5oice

M0RO0R Posting



+1)2Payment



4LAN%"T PO

SR NO M0RO$%&'

!"NDOR M"/'N

POM"/.N

PO Release+1)2

Payment



D"LAR CAS" "$CL3S0!"

Sr No $%&' MM&' 7'0D M"/'N M"/.N

D"LAR CAS" 0NCL3S0!"

Sr No $%&' MM&' 7'0D M"/'N M"/.N



M0GO 7'0"$ M0RO +1)2

M0GO 7'0"$ M0RO +1)2



+ree ,uantity PO

Sr No $%&' MM&' 7'0D M"/'N M"/.N M0GO



7'0"$ M0RO +1)2



4900003196



Cancellation O; ,uantity

Sr No$%&'

!endor CreationMM&'

Material creationM"/'N

PO CreationM"/.N

PO Release



M0GOGoods Receipts

M0RO0n5oiceReceipts

+1)2Payment



SPL0T !AL3AT0ON

Sr No $%&' MM&' 7'0D M"/'N M"/.N M0GO



MM4" M4'4 7'0"$ M0RO +1)2



CONS0GNM"NT

SR NOMM&'

MaterialCreation

$%&'!endor Creation

M"''0n;o Record

Creation

M"/'NPO Creation

M0GOGoods Receipts



M0GOTrans;er PostingM!T Type *'' %

M4)*Consignment stoc:

o5er5ie

MR%OConsignment

Settlement



Sr No.MM01MaterialCreation

X01!endorCreation

M"#$NP%Release

MIG%GoodsReceiptsPostin&

MIR%InvoiceReceipts



STO Di;;erent Plant >ith Same Company Code

Sr NoMM&'MaterialCraetion

M"/'NPO Creation

M"/.NRelease PO

M0GOGoods 0ssue M5ttype 2)'

M0GOGoods ReceiptsM5t type '&'



sr no tcode module description

1 se 1' MM database table

2 se11 A(A$ A(A$ dictionar)

3 *a01 S# sales order

4 se+0 A(A$ ob,ect broser

5 S. 37 A(A$ /unction librar)' o1+ MM assinment o/ plant to compan) code

7 o14 MM *aluation area

+ o0 MM re*ie storae location

S.51 A(A$ Screen printer

10 se71 A(A$ /orm painter

11 se41 A(A$ menu painter initial screen

12 se3 Maintain transaction

13 *a03 S# displa) sales order

14 se10 (asis ransport oranier

15sm37 (asis ,ob selection in ,ob scedulin1' sm3' de6ne backround ,ob

17 r04 maintain operation modes and instances

1+ c,20n ps pro,ect builder

1spro sap re/erence im

20 *a11 S# create in8uir)

21 *a21 S# create 8uotation

22se$' Maintain transaction

23 se1'n $S eneral table displa)

24 MM01 MM create Material Master

25 9S01 S# 9reate (!M

2' 9A01 create routin

27 *k11 create pricin /or 6nised oods

2+ 9!0+ create production rit to sale



d01 :create customer; *ap1 :create contact person; d02 :cane customer;

15 15257

searc term- 017



mm1 :create tradin material; *a01 :create std order; mmbe :ceck stock;

dtr10017 1431 no stock



mb1c :add stock; *l01 :deli*er) document;

8t)- 1000 +0017174

mo*ement t)pe- 5'1

ie< stock balances in un- restricted use



*l02n :cane outbound deli*er)- pickin; lt03 :trans/er order;

pick 8t)- 5 357'



*l02n :post oods issue;

+0017174



*l02n- pi- displa) document- accountin document :or mb03;

400001445



*/01 :accountin document- indi*idual billin; /b03

003+3 400000012



$ost eceipt /or 9ustomer $a)ment

1400000011



d01 :create customer; *ap1 :contact person; d02 :cane customer;

'3 153000



*a11 :create customer in8uir); *a21 :create customer 8uotation;

1000002+ 200000+'



*a01 :9reate Sales !rder e/erencin a =uotation; mmbe :Stock !*er*ie;

1447



*a03 :#ispla) Sales !rder; *l01n :Start #eli*er) $rocess;

+00172'7



mmbe :9eck Stock Status; *l02n :$ick Materials on #eli*er) Note;

+00172'7



*l02n :$ost &oods Issue; */04 :9reate In*oice /or 9ustomer;

+00172'7 003051



/-2+ :Incomin $a)ments;

140000010'



*a01

us !rder 144+ as been sa*ed :deli*er) +00172'+ created;

9>S!M. NAM.# ?9>S!M. "! >S !#.? AS (..N 9.A

9>S!M. N!- '5 ??(> >S. 9>S!M. ?'3?

take customerC 15

V.N#! NAM.# ?V.N#! "! >S !#.? AS (..N 9.A.#

Vendor N!- 0000100411 DAV!I# IS< N! .=>I.#E

us !rder 14500 as been sa*ed :deli*er) +0017270 created;



*l02n :$ost &oods Issue; */01 :un (illin;

80017268 003052

# .S$.9IA@@ "! MA%IN& . $AM.N IN "-2+B

+0017270 90039053



/-2+ :$ost eceipt o/ 9ustomer $a)ment; *a01 :9reate 9as Sales;

1400000109

9as Sale 14501 as beensa*ed :deli*er) +0017271created;



*l02n :$ost &oods Issue ; */01 :un (illin;

+0017271 003054



sales doc sales doc t)pe item cateor)

std sales order or tan

c/ :consinment 6ll-up; c/ %(N

ci :consinment issue; ci %.N

cp :consinment pick-up; cp %AN



scedule line cateor) mo*ement t)pe

it controls mo*ement t)pe

.1 '31

91 '33

"1 '32



deli*er) t)pe billin t)pe

document displa) eader assinment

spro im sd eader

@" no billin

@" "2

@" "2



Fo

sales document

standard order-or deli*er)

consinment 6ll up deli*er)

consinment issue deli*er)consinment pick up

consinment return

mm1:retail;- ss2-017 mb1c

basic1< sales1< sales plant< consinment 6ll up 400001750

sales or1- conditions:scale consinment issue

8t)C1< amountC3000;< consinment pick up

accountin1- mo*in priceC consinment return

100

=uantit) 9ontract Validit)Value 9ontract



deli*er) t)pe pickin te material post ood issue

100 @" pickin pi

@" no pickin pi

*a01 *l01n *l02n */01

14515 +00172+2 +00172+2

14531 +001723 +001723 0030'4

'0000115 +400005+ +400005+

60000133 84000074 90039074

1-Gan 1-"eb 100 =t)50000amt



pi eHects pi accountin entr)

unres use- plantC 00< cust consmntC 100

unres use- plantC 00< cust consmntC 50unres use- plantC 50

1000 1000001000

1200



billin document billin doc t)pe eHects o/ billin doc



billin doc accountin entr) pa)ment receipt

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