SAP Best Practices

Function List

SAP Best Practices for Fabricated Metals DE. V1.600 - Function List
M71
Transaction Title Creating the Goods Receipt Creating the Sales Order Posting the Goods Issue for Cost Center Goods Receipt After Processing Checking Unrestricted-Use Stock in the Stock Overview

Sales from Stock with Simple Job Processing

Menu Path Logistics > Materials Management > Inventory Management > Goods movement > Goods Receipt > Other Logistics > Sales and Distribution > Sales > Order > Create Logistics > Materials Management > Inventory Management > Goods movement > Goods Issue Logistics > Materials Management > Inventory Management > Goods movement > Goods Issue Logistics > Materials Management > Inventory Management > Environment > Stock > Stock Overview Logistics > Sales and Distribution > Shipping and Transportation > Outbound delivery > Create > Single Document > With Reference to Sales Order Logistics > Sales and Distribution > Billing > Billing document > Maintain Billing Due List Logistics > Sales and Distribution > Billing > Billing Document > Display Controlling ' Profitability Analysis ' Information System ' Display Line item List Accounting > Controlling > Profits Analysis > Information System > Define Report ' Display Report

Delivery, Picking & Post Goods Issue Creating Invoices Performing a Profitability Analysis Display Line Item List Display Profitability Analysis Report

M72
Transaction Title Creating the Goods Receipts Creating the Sales Order Release Job Processing Order Goods Issue for Assembly Order Component Job Processing - Order Confirmation Goods Receipt for the Assembly Order Goods Receipt for By-Product and Scrap

Sales from Stock, Job Processing with Manufacturing Order

Menu Path Logistics > Materials Management > Inventory Management > Goods movement > Goods Receipt > Other Logistics > Sales and Distribution > Sales > Order > Create Logistics > Production > Production Control > Control > Collective Release Logistics > Materials Management > Inventory Management > Goods Movement > Goods Issue Logistics > Production > Production Control > Confirmation > Enter > For Order Logistics > Materials Management > Inventory Management > Goods Movement > Goods Receipt > For Order Logistics > Materials Management > Inventory Management > Goods Movement > Goods Receipt > Other Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Create > Single document > With Reference to Sales Order Logistics > Sales and Distribution > Billing > Billing Document > Create

Delivery Processing Billing Processing

M73
Transaction Title Creating the Sales Order Processing Purchase Orders

Third Party Procurement with Shipping Notification

Menu Path Logistics > Sales and Distribution > Sales > Sales order > Create Logistics > Materials Management > Purchasing > Purchase Order > Create > Vendor Known Logistics > Materials Management > Inventory Management > Goods Movement > Goods receipt > For Purchase Order > MIGO PO Number Known Logistics > Materials Management > Inventory Management > Environment > Stock > Stock Overview Logistics > Sales and Distribution > Billing > Billing Document > Create Logistics > Materials Management > Logistics Invoice Verification > Document Entry > MIRO - Enter Invoice

Shipping Notification Checking Unrestricted-Use Stock in the Stock Overview Billing Processing Invoice Verification

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

M75
Transaction Title Sales Order Purchase Order

Function List
Bought In Material (MTO)
Menu Path Logistics > Sales and Distribution > Sales > Sales Order > Create Logistics > Materials Management > Purchasing > Purchase Order > Create > Vendor/Supplying Plant Known Logistics > Materials Management > Inventory Management > Good Movement > Goods Receipt > For Purchase Order > GR for Purchase Order Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Create > Single Document > With Reference to Sales Order Logistics > Sales and Distribution > Billing > Billing Document > Create Accounting > Controlling > Profitability Analysis > Actual Postings > Display Line Items Logistics > Materials Management > Logistics Invoice Verification > Document Entry > Enter Invoice Accounting > Financial Accounting > Vendors > Document Entry > Outgoing Payment> Post

Goods Receipt

Delivery Processing Billing Processing Display Line Items Invoice Verification Outgoing payment

M76
Transaction Title Maintaining the Consumption Value of the Material

Procurement - External Supplier

Menu Path Logistics Materials Management Material Master Material Change Immediately Logistics Materials Management Material Requirements Planning (MRP) Materials Forecast Forecast Individual Forecast Execute Logistics Materials Management Material Requirements Planning (MRP) MRP Planning Single-Item, Single-Level Logistics Materials Management Material Requirements Planning MRP Planned Order Convert to Purchase Requisition Collective Conversion Logistics Materials Management Purchasing Purchase Requisition Follow-on Functions Assign and Process Logistics Materials Management Purchasing Purchasing Order Create Via Requisition Assignment List Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Central Functions Batch Management Tools Stock Overview by Characteristics (MMCL) Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice

Forecasting MRP Run Single Planning

Converting Planned Orders into Purchase Requisition Assigning Purchase Requisition Ordering Assigned Purchase Requisition Goods Receipt Stock Overview by Characteristics(DIMP Only) Logistics Invoice Verification

M77
Transaction Title Create Basic Agreement (Quantity Contract) Create a Purchase Requisition Purchase Requisition Process Goods Receipt Invoice Receipt Proof and Posting Outline Agreement Monitoring

Procurement - Contract
Menu Path Logistics Materials Management Purchasing Outline Agreement Contract Create Logistics Material management Purchasing Purchase requisition Create Logistics Material Management Purchasing Purchase Requisition Follow-on Functions Assign and Process Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Invoice Verification Logistics Invoice Verification Document Entry Enter Invoice Logistics Material management Purchase Outline agreement Contract Display

M78
Transaction Title Initial Stock Stock Transport Order Processing in Receiving Plant

Inter-Company Stock Transfer

Menu Path Logistics > Materials Management > Inventory Management > Goods Movement > Goods Receipt > Other Logistics > Materials Management > Purchasing > Purchase order > Create > Vendor/Supplying Plant Known

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Purchase Order Items Logistics > Sales and Distribution > Shipping and Transportation > Outbound delivery > Change > Single Document Logistics > Sales and Distribution > Shipment and Transportation > Post Good Issues > Collective Processing Via Outbound Delivery Monitor Logistics > Materials Management > Inventory Management > Environment > Stock > Stock Overview Logistics > Sales and Distribution > Billing > Billing Document > Create Logistics > Materials Management > Inventory management > Goods Movement > Goods Receipt > For Purchase Order > Po Number Known Logistics > Materials Management > Logistics Invoice Verification > Document Entry > Enter Invoice Logistics > Materials Management > Purchasing > Purchase Order > Display

Function List

Delivery Processing in Supplying Plant Picking (Change Delivery) in Supplying Plant

Goods Issue Processing in the Supplying Plant Checking Stock in Transit in the Receiving Plant Stock Overview Billing Processing in Supplying Plant

Goods Receipt Processing in Receiving Plant Invoice Verification Processing in Receiving Plant Purchase Order Monitor Processing in Receiving Plant

M79
Transaction Title Initial Stock Maintaining the Consumption Value of the Material

Toll Processing / Subcontracting

Menu Path Logistics > Material Management > Inventory Management > Goods Movement > Goods Receipt > Other Logistics > Materials Management > Material Master > Material > Change > Immediately Logistics > Materials Management > Material Requirements Planning (MRP) > Materials Forecast > Forecast > Individual Forecast > Execute Logistics > Materials Management > Material Requirements Planning (MRP) > MRP > Planning > Single-Item, Single-Level Logistics > Materials Management > Material Requirements Planning > MRP > Planned Order > Convert to Purchase Requisition > Collective Conversion Logistics > Materials Management > Purchasing > Purchase Order > Create > Vendor/Supplying Plant Known Logistics > Materials Management > Purchasing > Purchase Order > Reporting > SC Stock for Vendor Logistics > Materials Management > Inventory Management > Environment > Stock > Stock Overview Logistics > Materials Management > Inventory Management > Goods Movement > Goods Movement (MIGO) Logistics > Materials Management > Logistics Invoice Verification > Document Entry> Enter Invoice

Forecasting MRP Run - Single-Level Planning

Converting Planned Orders into Purchase Requisition Creating Subcontracting Purchase Orders Stock Overview - Stock of Material Provided to Vendor Checking Unrestricted-Use Stock in the Stock Overview Goods Receipt for Purchase Order Invoice Verification

M80
Transaction Title Creating the Sales Order Processing Purchase Orders

Fast Entry in Order Processing (DIMP only)

Menu Path Logistics > Sales and Distribution > Sales > Sales order > Create Logistics > Materials Management > Purchasing > Purchase Order > Create > Vendor Known Logistics > Materials Management > Inventory Management > Goods Movement > Goods receipt > For Purchase Order > MIGO PO Number Known Logistics > Sales and Distribution > Billing > Billing Document > Create Logistics > Materials Management > Logistics Invoice Verification > Document Entry > MIRO - Enter Invoice

Shipping Notification Billing Processing Invoice Verification

M81
Transaction Title Create Sales Order (Finished Product) Multi-Level, Single-Item MRP Run (Finished Product) Conversion of Planned Orders to Purchase Requisitions (Raw Material)

Production: Shop Floor Control

Menu Path Logistics Sales and Distribution Sales Order Create Logistics Production MRP Planning Single-Item, MultiLevel Planning Logistics Production MRP Planned Order Convert to Purch. Req. Collective Conversion

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Logistics Material Management Purchasing Purchase Order Create Vendor / Supplying plant known Logistics Materials Management Inventory Management Goods Receipt for the Purchase Order (Raw Material) Goods Movement Goods Movement(MIGO) Logistics Materials Management Logistics Invoice Verification Invoice Verification (Raw Material) Document Entry Enter Invoice Collective Conversion into Production Order (Semi-Finished Logistics Production MRP Planned order Convert to Product) Prod. Order Collective conversion Collective Release of Production Orders (Semi-Finished Logistics Production Production Control Control Product) Collective Release Logistics Production - Production Control Goods Movement Goods Issue for the Components of the Production Order (Semi-finished Product) Goods issue Logistics Production Production Control Confirmation Confirmation of the Production Order (Semi-finished Product) Enter For Order Logistics Production Production Control Goods movements Goods Receipt for the Produced Coil (Semi-finished Product) Goods receipt Logistics Production - MRP Planned Order Convert to Collective Conversion of Planned Orders to Production Orders (Finished Product) Prod. Order Collective Conversion Logistics Production Production control Production order Production Order Pre-costing (Finished Product) Display Collective Release of the Production Order (Finished Logistics Production Production Control Control Product) Collective release Goods Issue of the Components for the Production Order Logistics Production Production Control Goods movement (Finished Product) Goods issue Logistics Production Production Control Confirmation Confirmation of the Production Order (Finished Product) Enter For Order Logistics Production Production control Goods movement Goods Receipt for Production Order (Finished Product) Goods receipt Logistics Production Production control Production order Production Order Actual Cost (Finished Product) Display Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Single Document With Reference Create Outbound Delivery (Finished Product) to Sales Order Create Purchase Order (Raw Material) Picking of the Outbound Delivery Print-Out of the Certification (Finished Product) Collective Processing of the Goods Issue (Finished Product) Billing Due List (Finished Product) Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Documents Logistics Sales and Distribution Shipping and Transportation Post Goods Issue Collective Processing of Outbound Delivery Logistics Sales and Distribution Billing Billing Document Maintain Billing Due List User Menu: Accounting Controlling Product Cost Controlling Cost object controlling Product cost by order Period End closing Single Functions Work in process Individual processing Calculate Accounting Controlling Product Cost Controlling Cost object controlling Product cost by order Period End closing Single Functions Variances Individual processing User Menu: Accounting Controlling Product Cost Controlling Cost object controlling Product cost by order Period End closing Single functions Settlement Individual processing

Function List

Period End Closing - WIP

Period End Closing Variances

Period End Closing - Settlement

M84
Transaction Title

Forecast of Semi-Finished Goods

Menu Path Accounting > Controlling > Product Cost Controlling > Product cost planning > Material Costing > Cost Estimate with Quantity Structure Standard Cost Estimation (Semi-Finished Products) > Create Accounting > Controlling > Product Cost Controlling > Product cost Price Update (Semi-Finished Products) planning > Material Costing > Price Update Logistics > Production > Production Planning > Demand Demand Planning (Semi-Finished Products) Management > Planned Independent Requirements > Create Display Stock/Requirements List (Semi-Finished Product) - Logistics > Production > Production Control > Control > Optional Stock/Requirements List Logistics > Production > MRP > Planning > Single-Item, MultiMRP Run (Multi-Level) Level Planning Display Stock/Requirements List (Semi-Finished Product) - Logistics > Production > Production Control > Control > Optional Stock/Requirements List Logistics > Production > Production Control > Control > Display Stock/Requirements List (Raw Material) - optional Stock/Requirements List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Logistics > Material Management > Purchasing > Purchase Order > Create > Vendor / Supplying plant known Logistics > Materials Management > Inventory Management > Goods Movement > Goods Receipt > For Purchase Order > PO Goods Receipt for the Purchase Order (Raw Material) Number Known Logistics > Materials Management > Logistics Invoice Verification Invoice Verification > Document Entry > Enter Invoice Collective Conversion into Production Order (Semi-Finished Logistics > Production > MRP > Planned order > Convert to Prod. Product) Order > Collective conversion Collective Release of Production Orders (Semi finished Logistics > Production > Production Control > Control > Collective Product) Release Goods Issue for the Components of the Production Order Logistics > Production >- Production Control > Goods Movement (Semi-Finished Product) > Goods issue Confirmation of the Production Order (Semi-Finished Logistics > Production - Production Control > Confirmation > Enter Product) > For Order Goods Receipt for Production Order (Semi finished Logistics -> Production > Production Control -> Goods movements Product) > Goods receipt Create Purchase Order (Raw Material) Accounting > Controlling > Product Cost Controlling > Cost object controlling > Product cost by order > Period End closing Single Functions > Work in process > Individual processing > Calculate Accounting > Controlling > Product Cost Controlling > Cost object controlling > Product cost by order > Period End closing Single Functions > Variances > Individual processing Accounting > Controlling > Product Cost Controlling > Cost object controlling > Product cost by order > Period End closing > Single functions > Settlement > Individual processing Logistics > Sales and Distribution > Sales > Order > Create Logistics > Production > MRP > Planning > Single-Item, MultiLevel Planning Logistics > Production > Production Control > Control > Stock/Requirements List Logistics > Production > Production Control > Control > Stock/Requirements List Logistics > Production - > MRP > Planned Order > Convert to Prod. Order > Collective Conversion Logistics > Production > Production Control > Control > Collective release Logistics > Production - Production Control > Goods movement > Goods issue Logistics > Production - Production Control > Confirmation > Enter > For Order Logistics > Production -> Production control > goods movement > Goods receipt Logistics > Production > Production Control > Control > Stock/Requirements List Logistics > Materials Management > Inventory Management > Goods Movement > Transfer Posting Logistics > Materials Management > Inventory Management > Goods Movement > Goods Receipt > For Purchase Order > PO Number Known Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Create > Single document > with reference to sales order Logistics > Sales and Distribution > Billing > Billing document > Process Billing Due List Accounting > Financial Accounting > Customers > Document Entry > Incoming Payments

Function List

Period End Closing - WIP (Optional)

Period End Closing - Variances (Optional)

Period End Closing - Settlement (Optional) Creating Sales Orders for Finished Products MRP Run (Multi-Level) Display Stock/Requirements List in BP03 (Finished Product) - Optional Display Stock/Requirements List in BP01 (Finished Product) - Optional Collective Conversion of Planned Orders to Production Orders (Finished Product) Collective Release of the Production Order (Finished Product) Goods Issue of the Components for the Production Order (Finished Product) Confirmation of the Production Order (Finished Product) Goods Receipt for Production Order (Finished Product) Conversion of Purchase Requisition to Stock Transport Order (Finished Product) Stock Transfer from Plant BP01 to BP03 Goods Receipt for the Stock Transport Order (Finished Product)

Create Outbound Delivery Billing Due List Incoming payment

M85
Transaction Title Stock Initialization Creating the First Production Order Creating the Second Production Order Combining the Two Created Orders

Order Combination (DIMP only)

Menu Path Logistics Materials Management Inventory Management Goods Movement Goods Movement Logistics Production Shop Floor Control Order Create with Material Logistics Production Shop Floor Control Order Create with Material Logistics Production Shop Floor Control Order Create Order Combination

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Logistics Materials Management Inventory Management Goods Movement Goods issue (MIGO) Logistics Production Shop Floor Control Confirmation Enter for Order Logistics Materials Management Inventory Management Goods Movement Goods Movement

Function List

Posting a GI against the Combined Order Confirming the Combined Order

Posting GR against the Two Original Orders Setting the Status Technically Complete for the Combined Order Logistics Production Production Control Order Change Showing Cost Analysis for an Original Order Cost Settlement for Combination Order Showing Cost Analysis for One Original Order Logistics Production Shop Floor Control Order Change Logistics Production Production Control Period-End Closing Settlement Individual Processing Logistics Production Production Control Order Display

M87
Transaction Title Business Process Procedure 1 (Sales) Goods Receipt Sales Order History of Coverage

Non Ferrous Metal Processing (DIMP only)

Menu Path Logistics Materials Management Inventory Management Goods movement Goods Receipt Other Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution NF Metal Processing Rebate Arrangements Coverage Display Logistics Sales and Distribution Shipping and Transportation Outbound delivery Create Single Document With Reference to Sales Order Logistics Sales and Distribution Shipping and Transportation Post Goods Issue Collective Processing via Outb. Delivery Monitoring Logistics Sales and Distribution NF Metal Processing Rates Maintain Rates Logistics Sales and Distribution Billing Billing document Process Billing Due List Logistics Materials Management Purchasing Purchasing Order Create Vendor/Supplying Plant Known Logistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Number Known Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice

Delivery Processing and Picking (One Step)

Goods Issue Posting Maintain NF Rates Billing Business Process Procedure 12 (Purchasing) Create Purchasing Order

Goods Movement Invoice Verification

M88
Transaction Title Sales Order Purchase Order

GuiXT
Menu Path Logistics > Sales and Distribution > Sales > Sales Order > Create Logistics > Materials Management > Purchasing > Purchase Order > Create > Vendor/Supplying Plant Known Logistics > Materials Management > Inventory Management > Good Movement > Goods Receipt > For Purchase Order > GR for Purchase Order Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Create > Single Document > With Reference to Sales Order Logistics > Sales and Distribution > Billing > Billing Document > Create Accounting > Controlling > Profitability Analysis > Actual Postings > Display Line Items Logistics > Materials Management > Logistics Invoice Verification > Document Entry > Enter Invoice Accounting > Financial Accounting > Vendors > Document Entry > Outgoing Payment> Post

Goods Receipt

Delivery Processing Billing Processing Display Line Items Invoice Verification Outgoing payment

M90
Transaction Title

Make to Stock with Scheduling Agreement

Menu Path

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Logistics Sales and Distribution Sales Scheduling Agreement Create Logistics Production MRP Planning Single-Item, MultiMulti-Level, Single-Item MRP Run (Finished Product) Level Planning Conversion of Purchase Requisition to Purchase Order Logistics Production MRP Evaluations (Semi-finished Product) Stock/Requirements List Logistics Materials Management Inventory Management Goods Receipt for the Purchase Order (Semi-Finished Product) Goods Movement Goods Movement(MIGO) Results Recording Work List or Usage Decision (SemiLogistic Quality Management Quality Inspection Worklist Finished Product) Results Recording Collective Conversion into Production Order (Semi-Finished Logistics Production MRP Planned order Convert to Product) Prod. Order Collective conversion Logistics Production Production Control Shop Floor Control Collective Release of Production Orders (Semi-Finished Product) Collective Release Logistics Production Shop Floor Control Confirmation Confirmation of the Production Order (Semi-Finished Product) Enter For Order Logistics Production MRP Planned Order Convert to Collective Conversion of Planned Orders to Production Orders (Finished Product) Prod. Order Collective Conversion Collective Release of the Production Order (Finished Logistics Production Shop Floor Control Control Product) Collective release Create Scheduling Agreement (Finished Product) Create Capacity Requirements Capacity Planning Table Confirmation of the Production Order (Finished Product) Logistics Production Shop Floor Control Order Change Logistics Production Capacity Planning Leveling Work Center View Planning Table (Graphical or Tabular) Logistics Production Shop Floor Control Confirmation Enter For Order Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Single Document With Reference to Sales Order Logistics Sales and Distribution Billing Billing Document Process billing due list

Function List

Create Outbound Delivery (Finished Product) Billing Due List (Finished Product)

M91
Transaction Title Accessing the Web Shop Logon Using Fast Order Entry Searching for Products in the Product Catalog Adding Configurable Product to the Shopping Basket (optional) Ordering Products Checking the Document Status Processing Orders in SAP ECC

Sales of Configurable Material via Internet

Menu Path Webshop Webshop Webshop Webshop Webshop Webshop Webshop Logistics --> Sales and distribution --> Sales --> Order --> Display

M92
Transaction Title

Flexible Planning in R/3 with MTS for Bulk product (incl. Sales from stock)

Menu Path Logistics Production SOP Planning Flexible Planning Supplier Process: Creating the Planning Hierarchy Master Data Planning Hierarchy Create Logistics Production SOP Planning Flexible Planning Supplier Process: Changing the Planning Hierarchy Master Data Planning Hierarchy Change Logistics Materials Management Purchasing Outline Supplier Process: Working and Navigating in the Planning Agreement Reporting Purchasing Information System Table of a Flexible Planning Structure Planning Display Logistics Materials Management Purchasing Outline Agreement Reporting Purchasing Information System Supplier Process: Creating Production Plan Planning Change Supplier Process: Transferring Production Plan from SOP Logistics Production Production Planning Demand to Demand Management Management Planned Independent Requirements Create Accounting Controlling Product Cost Controlling Product cost planning Material Costing Cost Estimate with Quantity Standard Cost Estimation Structure Create Accounting Controlling Product Cost Controlling Product Price Update cost planning Material Costing Price Update Display Stock/Requirements List (Semi-Finished Product) Logistics Production Production Control Control Optional Stock/Requirements List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Logistics Production MRP Planning Single-Item, MultiMRP Run (Multi-Level) Level Planning Display Stock/Requirements List (Semi-Finished Product) Logistics Production Production Control Control Optional Stock/Requirements List Logistics > Material Management > Inventory Management > Goods Creating Initial Stock Movement > Goods Receipt > Other Collective Conversion into Production Order (Semi-Finished Logistics Production MRP Planned order Convert to Product) Prod. Order Collective conversion Collective Release of Production Orders (Semi finished Logistics Production Production Control Control Product) Collective Release Logistics Production Production Control Goods Movement Goods Issue for the Components of the Production Order (Semi-Finished Product) Goods issue Logistics Production Production Control Confirmation Confirmation of the Production Order (Semi-Finished Product) Enter For Order Logistics Production Production Control Goods movements Goods Receipt for Production Order (Semi finished Product) Goods receipt Accounting Controlling Product Cost Controlling Cost object controlling Product cost by order Period End closing Single Functions Work in process Individual processing Calculate Accounting Controlling Product Cost Controlling Cost object controlling Product cost by order Period End closing Single Functions Variances Individual processing Accounting Controlling Product Cost Controlling Cost object controlling Product cost by order Period End closing Single functions Settlement Individual processing Logistics Sales and Distribution Sales Order Create Logistics Production MRP Planning Single-Item, MultiLevel Planning Logistics Production Production Control Control Stock/Requirements List Logistics Production MRP Planned Order Convert to Prod. Order Collective Conversion Logistics Production Production Control Control Collective release Logistics Production Production Control Goods movement Goods issue Logistics Production Production Control Confirmation Enter For Order Logistics Production Production control Goods Movement Goods receipt Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Single document with reference to sales order Logistics Sales and Distribution Billing Billing document Process Billing Due List Accounting Financial Accounting Customers Document Entry Incoming Payments

Function List

Period End Closing - WIP (Optional)

Period End Closing Variances (Optional)

Period End Closing Settlement (Optional) Creating Sales Orders for Finished Products MRP Run (Multi-Level) Display Stock/Requirements List in BP01 (Finished Product) Optional Collective Conversion of Planned Orders to Production Orders (Finished Product) Collective Release of the Production Order (Finished Product) Goods Issue of the Components for the Production Order (Finished Product) Confirmation of the Production Order (Finished Product) Goods Receipt for Production Order (Finished Product)

Create Outbound Delivery Billing Due List Incoming payment

M93
Transaction Title Created Initial Stock

Repetitive Manufacturing
Menu Path Inventory Management Goods Movement Goods Receipt Other Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Cost Estimate with Quantity Structure Create Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Price Update Logistics Production Production Planning Demand Management Planned Independent Requirements Create Logistics Production MRP Planning Single-Item-Multilevel Planning Logistics Production-process MRP Evaluation Stock and Requirements List Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Period Master Data Product Cost Collector Edit Logistics Production Repetitive Manufacturing Backflush REM Backflush

Create Standard Cost Estimate for Material Marking and Releasing Material Price Creating Planned Independent Requirements Generate the Single-Item Multi-Level MRP Run Display Planned Orders

Create Product Cost Collector Perform Repetitive Manufacturing Backflush

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Accounting Controlling Product Cost Controlling Cost object controlling Product cost by period Period End closing Single Functions Work in process Individual processing Calculate Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Period Period End Closing Single Functions: Product Cost Collector Variances Individual Processing Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Period Period End Closing Single Functions: Product Cost Collector Settlement Individual Processing Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Period Information System Reports for Product Cost by Period Detailed Reports For Product Cost Collectors

Function List

Period End Closing - WIP

Run Variance Calculation

Run Settlement

Display Report for Product Cost Collector

M94
Transaction Title Creating the Goods Receipt Creating Sales Order

Claims and Returns

Menu Path Logistics Materials Management Inventory Management Goods movement Goods Receipt Other Logistics Sales and Distribution Sales Order Create Logistics Sales and distribution Shipping and Transportation Outbound delivery Create Single Document With Reference to Sales Order Logistics Sales and Distribution Billing Billing Document Create Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Information System Worklists Sales Document Blocked for Billing Logistics Sales and Distribution Billing Billing Document Create Logistics Sales and distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Single Document With Reference to Sales Order Logistics Materials Management Inventory Management Goods Movement Transfer Posting Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for Billing Logistics Sales and Distribution Billing Billing Document Create

Creating a Delivery Creating Billing Creating Credit Memo (Value) Releasing Credit Memo to Billing Billing Creating Returns Displaying Batch for Return

Creating Returns Delivery Booking Returns to Relevant Stock Releasing Returns to Billing Billing

M95
Transaction Title Initial Stock Sales Order Processing (in Sales Org. BP01)

Third party cross-company

Menu Path Logistics Materials Management Inventory Management Goods Movement Goods Receipt Other Logistics Sales and Distribution Sales Order Create Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Single Document With Reference to Sales Order Logistics Sales and Distribution Billing Billing document Process Billing Due List Logistics --> Sales and Distribution --> Billing --> Billing document -> Display Logistics Sales and Distribution Billing Billing document Maintain Billing due list Logistics Sales and Distribution Billing Billing Document Display Accounting Financial Accounting General Ledger Document Display Accounting Financial Accounting Banks Incomings Bank Statement Manual Entry Accounting Financial Accounting Banks Incomings Bank Statement Reprocess

Create Delivery Create Customer Invoice in the Sales Organization Display Customer Invoice Details Create an Invoice (internally) in the Plant executing the Delivery Displaying Details on the Intercompany Billing Document (IV) Display Details on the Intercompany Billing Document Entering and Posting a Manual Account Statement Postprocessing an Account Statement

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Transaction Code MB1C VA01 MB1A MB1A MMBE

VL01N VF04 VF03 KE24 KE33

Transaction Code MB1C VA01 CO05N MB1A CO15 MB31 MB1C

VL01N VF01

Transaction Code VA01 ME21N

MIGO MMBE VF01 MIRO

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

Transaction Code VA01 ME21N

MIGO_GR

VL01N VF01 KE23N MIRO F-53

Transaction Code MM02

MP30 MD03

MD15 ME57 ME58 MIGO MMCL MIRO

Transaction Code ME31K ME51N ME57 MIGO MIRO ME33K

Transaction Code MB1C ME21N

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

VL10D VL02N

VL06G MMBE VF01

MIGO MIRO ME23N

Transaction Code MB1C MM02

MP30 MD03

MD15 ME21N ME2O MMBE MIGO MIRO

Transaction Code VA01 ME21N

MIGO VF01 MIRO

Transaction Code VA01 MD02 MD15

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

ME21N MIGO MIRO CO41 CO05 MB1A CO15 MB31 CO41 CO03 CO05 MB1A CO15 MB31 CO03

VL01N

VL02N

VL06G VF04

KKAX

KKS2

KO88

Transaction Code

CK11N CK24 MD61 MD04 MD02 MD04 MD04

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

ME21N

MIGO MIRO CO41 CO05N MB1A CO15 MB31

KKAX

KKS2

KO88 VA01 MD02 MD04 MD04 CO41 CO05N MB1A CO15 MB31 MD04 MB1B

MIGO

VL01N VF04 F-28

Transaction Code MIGO CO01 CO01 MILL_OC

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

MIGO_GI CO15 MIGO CO02 CO02 KO88 CO03

Transaction Code

MB1C VA01 /NFM/COVS3

VL01N

VL06G /NFM/RATS1 VF04

ME21N

MIGO MIRO

Transaction Code VA01 ME21N

MIGO_GR

VL01N VF01 KE23N MIRO F-53

Transaction Code

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

VA31 MD02 MD04 MIGO QE51N CO41 CO59 CO15 CO41 CO05 CO02 CM21 CO15

VL01N VF04

Transaction Code

VA03

Transaction Code MC61 MC62

MC95

MC94 MD61

CK11N CK24 MD04

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

MD02 MD04 MB1C CO41 CO05 MB1A CO15 MB31

KKAX

KKS2

KO88 VA01 MD02 MD04 CO41 CO05 MB1A CO15 MB31

VL01N VF04 F-28

Transaction Code MB1C

CK11N CK24 MD61 MD02 MD04

KKF6N MFBF

Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

Function List

KKAS

KKS6

KK87

KKBC_PKO

Transaction Code MB1C VA01

VL01N VF01 VA01 V23 VF01 VA01 VA03

VL01N MB1B V23 VF01

Transaction Code MB1C VA01

VL01N VF04 VF03 VF04 VF03 FB03 FF67 FEBA

Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

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Copyright 2004 SAP AG. All rights reserved.

SAP Best Practices

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Copyright 2004 SAP AG. All rights reserved.