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Order type =

Sales organisation =

VA01

Sales order created with quotaion reference.

CK51N

Customer BOM is recalculated successfully.

MD04

Material requirement planning is done.

Material =
Plant =

MD04

Planned orders are checked. Planned orders are


converted to Production orders.

List =
Material =
Order type =
Plant =
Sys. Status =

CO05N

Production order is released.

Confirmation Number =
Confirmation type =

CO11N

Production of subassembly confirmed.

Material =
Production plant =

COOIS

Confirmation for prodution order is reviewed.

Order =
Document date =
Posting date =

MIGO

Goods receipt for production order with serial


number assignment is done.

List =
Material =
Order type =
Plant =
Sys. Status =

CO05N

Finished goods order for finished good has been


released.

Profile =
Production Order =

CO27

Goods movements have been posted.

Order Number
Operation Number =
Confirmation type = Final Confirmation
Yield =
Set up Time =
Machine Time =
Labor Time =

CO11N

Final confirmation of assembly order has been


done.

Order Number =
Document date =
Posting date =

MIGO

Goods receipt for production order with serial


number assignment is done.

Sales Order =

VA02

Billing blocks are deleted.

VF04

Invoice successfully generated. Down payment


request is printed.

F-28

Milestone invoice is posted.

Sales document =
Item =
Material =
Plant =
Costing Variant =
Material no =

Billing date =
Sales order no =
Company Code =
Currency =
Bank account =
Value date =

Plant =

Billing type =

Customer account =
Billing date =
Sales order no =
Document date =
Value date =
Customer account =
Account =

Billing type =

VF04

Invoice successfully generated. Final payment


request generated.

F-28

Closing Invoice posted.