Transaction code

[Former Member]

whats the transaction code for joining SD with MM tables

[Former Member]

This message was moderated.

[Former Member]

Hi,

T-Code for SD

Test Description: Bulk Sales - Manufacturing Test Description: Bulk Sales - Trading

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Sales Order VA01 ZBLS 1 Create Sales Order VA01 ZBLS

2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3

3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N

4 Post Goods Issue VL02N 4 Post Goods Issue VL02N

5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N

6 Shipment VT01N 6 Shipment VT01N

7 Invoice Create VF01 7 Excise Updation J1IJ

8 Excise Invoice Creation J1IIN 8 Invoice Create VF01

9 Shipment Costing VI01 9 Shipment Costing VI01

10 Shipment Control sheet ZSC 10 Shipment Control sheet ZSC

Test Description: Refill Sales (Delivery) - Manufacturing Test Description: Refill Sales (Delivery) - Trading

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Sales Order VA01 ZROD 1 Create Sales Order VA01 ZROD

2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3

3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N

4 Post Goods Issue VL02N 4 Post Goods Issue VL02N

5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N

6 Shipment VT01N 6 Shipment VT01N

7 Invoice Create VF01 7 Excise Updation J1IJ

8 Excise Invoice Creation J1IIN 8 Invoice Create VF01

9 Check Accounting document for Commercial & Excise Invoice VF02 9 Check Accounting document for Commercial & Excise Invoice VF02

10 Return Sales Order VA01 ZLAD 10 Return Sales Order VA01 ZLAD

11 Return Delivery VL01N 11 Return Delivery VL01N

12 Post Goods Receipt VL02N 12 Post Goods Receipt VL02N

13 Shipment Costing VI01 13 Shipment Costing VI01

14 Check Stock (at Each Stage) MMBE 14 Check Stock (at Each Stage) MMBE

15 Check Material Document List (at Each Stage) MB51 15 Check Material Document List (at Each Stage) MB51

Test Description: Refill Sales (Collection) - Manufacturing Test Description: Refill Sales (Collection) - Trading

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Return Sales Order VA01 ZLA 1 Return Sales Order VA01 ZLA

2 Return Delivery VL01N 2 Return Delivery VL01N

3 Post Goods Receipt VL02N 3 Post Goods Receipt VL02N

4 Create Sales Order VA01 ZROC 4 Create Sales Order VA01 ZROC

5 Releasing Credit Block for Sales order VKM3 5 Releasing Credit Block for Sales order VKM3

6 Create Delivery & Picking VL01N 6 Create Delivery & Picking VL01N

7 Post Goods Issue VL02N 7 Post Goods Issue VL02N

8 Check Material Document and Accounting document VL02N 8 Check Material Document and Accounting document VL02N

9 Invoice Create VF01 9 Excise Updation J1IJ

10 Excise Invoice Creation J1IIN 10 Invoice Create VF01

11 Check Accounting document for Commercial & Excise Invoice VF02 11 Check Accounting document for Commercial & Excise Invoice VF02

12 Check Stock (at Each Stage) MMBE 12 Check Stock (at Each Stage) MMBE

13 Check Material Document List (at Each Stage) MB51 13 Check Material Document List (at Each Stage) MB51

Test Description: Floor Stock Issue & Return (Deposit) - Trading Test Description: Floor Stock Issue & Return (Deposit) - Manufacturing

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Sales Order VA01 ZFID 1 Create Sales Order VA01 ZFID

2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3

3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N

4 Post Goods Issue VL02N 4 Post Goods Issue VL02N

5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N

6 Excise Updation J1IJ 6 Invoice Create VF01

7 Invoice Create VF01 7 Excise Invoice Create J1IIN

8 Check Accounting document for Commercial & Excise Invoice VF02 8 Check Accounting document for Commercial & Excise Invoice VF02

9 Receive Deposit Amount Finance 9 Receive Deposit Amount Finance

10 Return Sales Order VA01 ZFRD 10 Return Sales Order VA01 ZFRD

11 Return Delivery VL01N 11 Return Delivery VL01N

12 Post Goods Receipt VL02N 12 Post Goods Receipt VL02N

13 Payback Deposit Amount Finance 13 Payback Deposit Amount Finance

14 Check Stock (at Each Stage) MMBE 14 Check Stock (at Each Stage) MMBE

15 Check Material Document List (at Each Stage) MB51 15 Check Material Document List (at Each Stage) MB51

Test Description: SV Stock Issue & Return - Trading Test Description: SV Stock Issue & Return - Manufacturing

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Sales Order VA01 ZSVS 1 Create Sales Order VA01 ZSVS

2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3

3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N

4 Post Goods Issue VL02N 4 Post Goods Issue VL02N

5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N

6 Excise Updation J1IJ 6 Invoice Create VF01

7 Invoice Create VF01 7 Excise Invoice Create J1IIN

8 Check Accounting document for Commercial & Excise Invoice VF02 8 Check Accounting document for Commercial & Excise Invoice VF02

9 Receive Deposit Amount Finance 9 Receive Deposit Amount Finance

10 Return Sales Order VA01 ZSVR 10 Return Sales Order VA01 ZSVR

11 Return Delivery VL01N 11 Return Delivery VL01N

12 Post Goods Receipt VL02N 12 Post Goods Receipt VL02N

13 Payback Deposit Amount Finance 13 Payback Deposit Amount Finance

14 Check Stock (at Each Stage) MMBE 14 Check Stock (at Each Stage) MMBE

15 Check Material Document List (at Each Stage) MB51 15 Check Material Document List (at Each Stage) MB51

Test Description: Floor Stock Issue & Return (Rent) - Trading Test Description: Floor Stock Issue & Return (Rent) - Manufacturing

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Sales Order VA01 ZFIR 1 Create Sales Order VA01 ZFIR

2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3

3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N

4 Post Goods Issue VL02N 4 Post Goods Issue VL02N

5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N

6 Excise Updation J1IJ 6 Invoice Create VF01

7 Invoice Create VF01 7 Excise Invoice Creation J!IIN

8 Check Accounting document for Commercial & Excise Invoice VF02 8 Check Accounting document for Commercial & Excise Invoice VF02

9 Create Rental Contract VA41 9 Create Rental Contract VA41

10 Monthly Billing on Rental Contract VF04 10 Monthly Billing on Rental Contract VF04

11 Return Sales Order VA01 ZFRR 11 Return Sales Order VA01 ZFRR

12 Return Delivery VL01N 12 Return Delivery VL01N

13 Post Goods Receipt VL02N 13 Post Goods Receipt VL02N

14 Settle Rental Contract VF04 14 Settle Rental Contract VF04

15 Check Stock (at Each Stage) MMBE 15 Check Stock (at Each Stage) MMBE

16 Check Material Document List (at Each Stage) MB51 16 Check Material Document List (at Each Stage) MB51

Test Description: Floor Stock Issue & Return (Free) - Trading Test Description: Floor Stock Issue & Return (Free) - Manufacturing

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Sales Order VA01 ZFIF 1 Create Sales Order VA01 ZFIF

2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3

3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N

4 Post Goods Issue VL02N 4 Post Goods Issue VL02N

5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N

6 Excise Updation J1IJ 6 Invoice Create VF01

7 Invoice Create VF01 7 Excise Invoice Creation J!IIN

8 Check Accounting document for Commercial & Excise Invoice VF02 8 Check Accounting document for Commercial & Excise Invoice VF02

9 Return Sales Order VA01 ZFRF 9 Return Sales Order VA01 ZFRF

10 Return Delivery VL01N 10 Return Delivery VL01N

11 Post Goods Receipt VL02N 11 Post Goods Receipt VL02N

12 Check Stock (at Each Stage) MMBE 12 Check Stock (at Each Stage) MMBE

13 Check Material Document List (at Each Stage) MB51 13 Check Material Document List (at Each Stage) MB51

Test Description: Gas Returns - Bulk Sales - Manufacturing Test Description: Gas Returns - Bulk Sales - Trading

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Return Sales Order VA01 ZGRS 1 Create Return Sales Order VA01 ZGRS

2 Create Return Delivery VL01N 2 Create Return Delivery VL01N

3 Post Goods Receipt VL02N 3 Post Goods Receipt VL02N

4 Check Material Document and Accounting document VL02N 4 Check Material Document and Accounting document VL02N

5 Excise Invoice / Entry J1IS 5 Excise Invoice / Entry J1IG

6 Create Credit memo VF01 6 Create Credit memo VF01

7 Check Accounting Entries for Credit Memo VF02 7 Check Accounting Entries for Credit Memo VF02

Test Description: Gas Returns - Cylinders - Manufacturing Test Description: Gas Returns - Cylinders - Trading

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Return Sales Order VA01 ZGRS 1 Create Return Sales Order VA01 ZGRS

2 Create Return Delivery VL01N 2 Create Return Delivery VL01N

3 Post Goods Receipt VL02N 3 Post Goods Receipt VL02N

4 Check Material Document and Accounting document VL02N 4 Check Material Document and Accounting document VL02N

5 Excise Invoice / Entry J1IS 5 Excise Invoice / Entry J1IG

6 Create Credit memo VF01 6 Create Credit memo VF01

7 Excise Invoice / Entry J1IS 7 Excise Invoice / Entry J1IG

8 Check Accounting Entries for Credit Memo VF02 8 Check Accounting Entries for Credit Memo VF02

9 Check Stocks of Gas and Cylinder MMBE 9 Check Stocks of Gas and Cylinder MMBE

Test Description: Sale of Non Gas Products (Manufacturing & Trading) Test Description: Free of Cost Sale of Non Gas Products (Mfg & Trading)

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

4 Create Sales Order VA01 ZNGP 4 Create Sales Order VA01 ZFNG

5 Releasing Credit Block for Sales order VKM3 5 Releasing Credit Block for Sales order VKM3

6 Create Delivery & Picking VL01N 6 Create Delivery & Picking VL01N

7 Post Goods Issue VL02N 7 Post Goods Issue VL02N

8 Check Material Document and Accounting document VL02N 8 Check Material Document and Accounting document VL02N

9 Invoice Create VF01 9 Invoice Create (with Zero Value) VF01

10 Check Accounting Document VF02 10 Check Accounting Document VF02

Test Description: Return of Non Gas Products with Credit Memo (Manufacturing & Trading) Test Description: Return of Non Gas Products without Credit Memo (Manufacturing & Trading)

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Return Sales Order VA01 ZNGR 1 Create Return Sales Order VA01 ZRNG

2 Create Return Delivery VL01N 2 Create Return Delivery VL01N

3 Post Goods Receipt VL02N 3 Post Goods Receipt VL02N

4 Check Material Document and Accounting document VL02N 4 Check Material Document and Accounting document VL02N

5 Create Credit memo VF01

6 Check Accounting Document VF02

Test Description: Sale of Service (Manufacturing & Trading) Test Description: High Sea Sales

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Sales Order VA01 ZSER 7 Create Sales Order VA01 ZHSS

2 Release Billing Block VA02 8 Releasing Credit Block for Sales order VKM3

3 Crete Billing Document VF01 12 Create Billing Document VF01

4 Check Material Document and Accounting document VF02 14 Check Accounting document for Commercial & Excise Invoice VF02

9 Create Purchase Order ME21N

10 Release Purchase Order ME29N

11 Invoice Verification MIRO

15 Check Accounting Documents - Invoice Verification & GR VA01

Test Description: Credit Memo with Billing Reference (Manufacturing & Trading) Test Description: Credit Memo without Billing Reference (Manufacturing & Trading)

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Credit memo Request VA01 ZCRB 1 Create Credit memo Request VA01 ZCR

2 Release Billing Block VA02 2 Release Billing Block VA02

3 Create Credit Memo VF01 3 Create Credit Memo VF01

4 Check Material Document and Accounting document VF02 4 Check Material Document and Accounting document VF02

Test Description: Debit Memo without Billing Reference (Manufacturing & Trading) Test Description: Debit Memo with Billing Reference (Manufacturing & Trading)

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Debit memo Request VA01 ZDR 1 Create Debit memo Request VA01 ZDRB

2 Release Billing Block VA02 2 Release Billing Block VA02

3 Create Debit Memo VF01 3 Create Debit Memo VF01

4 Check Material Document and Accounting document VF02 4 Check Material Document and Accounting document VF02

Test Description: Rebate Process (Manufacturing & Trading) Test Description: Sales Agent Commission Process (Manufacturing & Trading)

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

1 Create Rebate Agreement VBO1 1 Create Customer & Assign Sales Agent as Partner Function XD01

2 Create Billing Document VF01 2 Create Master data for Sales Agent Commission VK11

3 Settle Rebate Agreement VBO2 3 Report Generation Periodically Z Report

4 Create Credit memo for Rebates VF01 4 Create Credit Memo Request VA01

5 Check Accounting Document VF02 5 Release Billing Block VA02

6 Create Credit Memo VF01

Test Description: Excise Process (Trading) Test Description: Excise Process (Manufacturing)

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

1 Maintain Excise Master Data for Customer J1ID 1 Maintain Excise Master Data for Customer J1ID Classification

3 Extraction of RG23D J2I5 2 Updation of RG1 J1I5 RMA- Receipt

4 Printing of RG23D J2I6 3 Extraction of RG1 J2I5 ROP -GAS Return

5 Forms Tracking J1IUN 4 Printing of RG1 J2I6 IDH - ISSUSE

5 Forms Tracking J1IUN IWE-Removal without payment of duty for export under bond

6 List of Excise Invoices - Manufacturing J1I7 Removal without payment of duty for export under bond

7 Excise Invoice Printing J1IP

8 Excise Data Download J1IR

Test Description: Inter Company Sales - Bulk Test Description: Inter Company Sales Returns (When Material Returned to Selling Company Plant)

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

7 Create Sales Order VA01 1 Create Return Sales Order VA01

8 Releasing Credit Block for Sales order VKM3 2 Create Return Delivery VL01N

9 Create Delivery & Picking VL01N 3 Post Goods Receipt VL02N

10 Post Goods Issue VL02N 4 Check Material Document and Accounting document VL02N

11 Check Material Document and Accounting document VL02N 5 Create Physical Inventroy Document MI01

12 Shipment VT01N 6 Physical Inventory Document Posting MI07

13 Shipment Costing VI01 7 Excise Updation J1IG

14 Shipment Control sheet ZSC 8 Create Credit Memo Request VA01

15 Create Billing Document VF01 9 Create Credit Memo VF01

16 Create Inter Company Billing Document VF01

17 Excise Invoice Creation J1IIN

18 Check Account Document Postings VF02

Test Description: Inter Company Sales Returns (When Material Returned to Dispatching Plant) Test Description: Rental contract Invoice

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

1 Create Return Sales Order VA01 1 Create Rental Sales Order VA41 ZRC

2 Create Return Delivery VL01N 2 Changes Rental Sales Order VA42 Pricing - ZRNT

3 Post Goods Receipt VL02N 3 Rental Invoice VF04

4 Check Material Document and Accounting document VL02N Material code

7 Excise Updation J1IG 1001 to 1004 / 51700 /53300

8 Create Credit memo VF01 DISPLAY RENTAL LIST VA45

9 Create Credit Memo VF01

LSMW (Pricing)

Project ZTESTMJ2 CUSTOMER MASTER UPLOAD

Subproject PRICING Pricing Master Data

Object MTRL_DIV_CUST Pricing Master (Material/Division/Customer)

Transporter Discount Salab - order condition ZTDI

Transporter Shipment cost debit - ZSHR

LSMW (TK11) ZOMK/ZOKM/ZSF3/ZOMT

Project ZSANKALP

Subproject ZMMMASTER

Object ZMCONDTK11

LSMW (TK11) ZOFA/ZSF5

Project ZSANKALP_MM

Subproject TRANSPORT

Object COND_TRANSR2

LSMW (ZTDI)

Project ZSANKALP ZTDI

Subproject ZMMMASTER ZTDI

Object ZMCONDZTDI ZTDI

Customizing in SAP SPRO

Program in SAP SE38

Table in SAP SE16

Number Range mention SNUM

New Route configraction

Create new route (100 Client) 0VTC After Save system say request

Development (100 to 120 or 110) route move SCC1 Pull the transfer 100 to 120

Release Route SE09 Route release Development ot Quality/Production

Excise & Tax details J1LN

GL A/c FAGLB03

LSMW (MB1B) CUSTOMER STOCK TRANSFER PLANT TO PLANT

Project ZSANKALP_MM MM UPLOADS

Subproject MM MM UPLOADS

Object MB1C_TRF_CUST Transfer Posting of Customer Stock from Plant to Plant

T-Code for MM

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

1 Create Material MM01 1 Create PR ME51N

2 Change Material MM02 2 Change PR ME52N

3 Display Material MM03 3 Display PR ME53N

4 List Extendable Materials MM50 4 Release individual PR ME54N

5 Stock Overview MMBE 5 Release Collective PR ME55

6 Flag for Deletion MM06 6 Create RFQ ME41

7 Enter storage locations MMSC 7 Change RFQ ME42

8 Create vendor (centrally) XK01 8 Display RFQ ME43

9 Change vendor (centrally) XK02 9 Print RFQ ME9A

10 Display vendor (centrally) XK03 10 Maintain Quotations ME47

11 Vendor Changes (Centrally) XK04 11 Comparitive statement ME49

12 Block Vendor (Centrally) XK05 12 Create contract ME31K

13 Mark vendor for deletion (centrally) XK06 13 Change Contract ME32K

14 Excise Master Maintenance J1ID 14 Display Contract ME33K

15 Create Purchasing Info Record ME11 15 Release Contract ME35K

16 Change Purchasing Info Record ME12 16 Print Contract ME9K

17 Display Purchasing Info Record ME13 17 Create PO ME21N

18 Changes to Purchasing Info Record ME14 18 Change PO ME22N MKVZ

19 Flag for Deletion ME15 19 Display PO ME23N

20 Info Records Per Vendor MW1L 20 Release Individual PO ME29N

21 Info Records per Material ME1M 21 Release collective PO ME28

22 Create/ Change Service Master AC03 22 Print PO ME9F

23 Display Service Master AC04 23 Goods Receipt/Change /Display MIGO

24 List Display: Service Master AC06 24 Print of Material Document MB90

25 Invoice Verification MIRO

26 Park Invoice MIR7

27 Display Invoice MIR4

28 Cancel Invoice MR8M

29 Release Blocked invoice MRBR

30 Display of Invoice documents MIR5

Test Description: Procurement of Non-Stock Items Test Description: Procurement of Imported Gas in Bonded Warehouse

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

1 Create PR with account assignment category ME51N 1 Create contract ME31K

2 Change PR ME52N 2 Change Contract ME32K

3 Display PR ME53N 3 Display Contract ME33K

4 Release individual PR ME54N 4 Release Contract ME35K

5 Release Collective PR ME55 5 Print Contract ME9K

6 Create RFQ ME41 6 Create PO (do not select GR based IV) ME21N

7 Change RFQ ME42 7 Change PO ME22N

8 Display RFQ ME43 8 Display PO ME23N

9 Print RFQ ME9A 9 Release Individual PO ME29N

10 Maintain Quotations ME47 10 Release collective PO ME28

11 Comparitive statement ME49 11 Print PO ME9F

12 Create PO with account assignment category (A for asset and K for cost center) and enter G/L a/c ME21N 12 Invoice verification (for customs duty, warfage , CVD) MIRO

13 Change PO ME22N 13 GR bonded MIGO

14 Display PO ME23N 14 Transfer the material Plant storage to unbonded MIGO/MB1B

15 Release Individual PO ME29N 15 Capture excise invoice J1IG

16 Release collective PO ME28 16 Print of Material Document MB90

17 Print PO ME9F 17 Invoice Verification MIRO

18 Goods Receipt/Change /Display MIGO 18 Park Invoice MIR7

19 Print of Material Document MB90 19 Display Invoice MIR4

20 Invoice Verification MIRO 20 Cancel Invoice MR8M

21 Park Invoice MIR7 21 Release Blocked invoice MRBR

22 Display Invoice MIR4 22 Display of Invoice documents MIR5

23 Cancel Invoice MR8M

24 Release Blocked invoice MRBR

25 Display of Invoice documents MIR5

Test Description: Procurement of Imported Gas in Non-Bonded Warehouse Test Description: Procurement of Gas (Domestic) in Manufacturing Location

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

1 Create contract ME31K 1 Create Contract ME31K

2 Change Contract ME32K 2 Change Contract ME32K

3 Display Contract ME33K 3 Display Contract ME33K

4 Release Contract ME35K 4 Release Contract ME35K

5 Print Contract ME9K 5 Print Contract ME9K

6 Create PO (do not select GR based IV) ME21N 6 Create PO ME21N

7 Change PO ME22N 7 Change PO ME22N

8 Display PO ME23N 8 Display PO ME23N

9 Release Individual PO ME29N 9 Release individual PO ME29N

10 Release collective PO ME28 10 Release collective PO ME28

11 Print PO ME9F 11 Print PO ME9F

12 Invoice verification (for customs duty, warfage , CVD) MIRO 12 Create Inbound delivery VL31N

13 GR plant stocks MIGO 13 Change Inbound delivery VL32N

14 Capture excise invoice J1IG 14 Display Inbound delivery VL33N

15 Print of Material Document MB90 15 Create Shipment(Transport Planning) VT01N

16 Invoice Verification MIRO 16 Change Shipment VT02N

17 Park Invoice MIR7 17 Display Shipment VT03N

18 Display Invoice MIR4 18 Create Shipment costs VI01

19 Cancel Invoice MR8M 19 Change Shipment costs VI02

20 Release Blocked invoice MRBR 20 Display Shipment costs VI03

21 Display of Invoice documents MIR5 21 Goods Receipts MIGO

22 Capture and Post Excise MIGO / J1IEX

23 GR for free goods receipt MIGO

24 Post Excise for free goods MIGO / J1IEX

25 Print of Material Document MB90

26 Invoice Verification MIRO

27 Park Invoice MIR7

28 Display Invoice MIR4

29 Cancel Invoice MR8M

30 Release Blocked invoice MRBR

31 Display of Invoice documents MIR5

Test Description: Procurement of Gas (Domestic) in Trading Location Test Description: High Sea Sales

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

1 Create Contract ME31K 1 Create Contract ME31K

2 Change Contract ME32K 2 Change Contract ME32K

3 Display Contract ME33K 3 Display Contract ME33K

4 Release Contract ME35K 4 Release Contract ME35K

5 Print Contract ME9K 5 Print Contract ME9K

6 Create PO ME21N 6 Receipt of Order from Customer Manual Process

7 Change PO ME22N 7 Create sales order SD process

8 Display PO ME23N 8 Automatic PR Automatic

9 Release individual PO ME29N 9 Display PR ME53N

10 Release collective PO ME28 10 Create PO ME21N

11 Print PO ME9F 11 Change PO ME22N

12 Create Inbound delivery VL31N 12 Display PO ME23N

13 Change Inbound delivery VL32N 13 Release individual PO ME29N

14 Display Inbound delivery VL33N 14 Release collective PO ME28

15 Create Shipment(Transport Planning) VT01N 15 Print PO ME9F

16 Change Shipment VT02N 16 Goods Receipt/Change /Display MIGO

17 Display Shipment VT03N 17 Print of Material Document MB90

18 Create Shipment costs VI01 18 Invoice Verification MIRO

19 Change Shipment costs VI02 19 Park Invoice MIR7

20 Display Shipment costs VI03 20 Display Invoice MIR4

21 Goods Receipts MIGO 21 Cancel Invoice MR8M

22 Capture and Post Excise J1IG 22 Release Blocked invoice MRBR

23 GR for free goods receipt MIGO 23 Display of Invoice documents MIR5

24 Post Excise for free goods J1IG

25 Print of Material Document MB90

26 Invoice Verification MIRO

27 Park Invoice MIR7

28 Display Invoice MIR4

29 Cancel Invoice MR8M

30 Release Blocked invoice MRBR

31 Display of Invoice documents MIR5

Test Description: Procurement Scenario in Haldia / Aegis Test Description: Procurement of Services

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

1 Create Contract ME31K 1 Create PR( with Item category D) ME51N

2 Change Contract ME32K 2 Create PR ME51N

3 Display Contract ME33K 3 Change PR ME52N

4 Release Contract ME35K 4 Display PR ME53N

5 Print Contract ME9K 5 Release individual PR ME54N

6 Create PO ME21N 6 Release Collective PR ME55

7 Change PO ME22N 7 Create RFQ ME41

8 Display PO ME23N 8 Change RFQ ME42

9 Release individual PO ME29N 9 Display RFQ ME43

10 Release collective PO ME28 10 Print RFQ ME9A

11 Print PO ME9F 11 Maintain Quotations ME47

12 Receipt of Order from Customer 12 Comparitive statement ME49

13 Goods Receipt/Change /Display MIGO 13 Create contract ME31K

14 Print of Material Document MB90 14 Change Contract ME32K

15 Invoice Verification MIRO 15 Display Contract ME33K

16 Park Invoice MIR7 16 Release Contract ME35K

17 Display Invoice MIR4 17 Print Contract ME9K

18 Cancel Invoice MR8M 18 Create service PO ME21N

19 Release Blocked invoice MRBR 19 Change PO ME22N

20 Display of Invoice documents MIR5 20 Display PO ME23N

21 Release service PO ME29N

22 Release collective PO ME28

23 Print PO ME9F

24 Service Entry/ Acceptance ML81N

25 Invoice Verification MIRO

26 Park Invoice MIR7

27 Display Invoice MIR4

28 Cancel Invoice MR8M

29 Release Blocked invoice MRBR

30 Display of Invoice documents MIR5

Test Description: Procurement of Assets via Internal Order Test Description: Painting / Rework of Cylinders

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

1 Create Capital Investment order KO01 1 PO Creation (Item Category L, Account Assignment K) ME21N

2 Create an AUC for the Internal Order KO02 2 Change PO ME22N

3 Release the Internal order KO02 3 Display PO ME23N

4 Create a Purchase order with account assignment 'F' and asssinging the suitable order number ME21N 4 Release service PO ME29N

5 Post Goods Receipt with reference to PO MIGO 5 Release collective PO ME28

6 Post Invoice Verification MIRO 6 Print PO ME9F

7 Do an initial settlement of internal order to AUC (automatic). Need not maintain settlement rule in the order for AUC KO88 7 Material transfer to vendor MB1B

8 Create an asset against which the order needs to be finally settled (Full settlement) AS01 8 Receive the material from vendor MIGO

9 Settlement rule need to be maintained in the order for asset number for full settlement KO02 9 Logistics Invoice Verification MIRO

10 Do a final(Full) settlement of the internal order to asset. 'Select the option full settlement' KO88 10 Park Invoice MIR7

11 Check the posted entries for the asset AS03 11 Display Invoice MIR4

12 Cancel Invoice MR8M

13 Release Blocked invoice MRBR

14 Display of Invoice documents MIR5

Test Description: Posting of Gas Gain / Loss at the end of the Month Test Description: Physical Inventory

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

1 Create Physical Inventory Document and Post MI10 1 Create Physical inventory document MI01

2 Update Excise Records J1IG / J1I5 2 Change Physical Inventory Document MI02

3 Display Physical Inventory Document MI03

4 Enter Inventory count MI04

5 Recount MI11

6 Post difference count MI07

7 Count/ difference MI08

Test Description: Filling of Cylinders 8 Update Excise Records J1IG / J1I5

No. Business Process Steps Transaction Code

1 Run the Filling Transaction ZFILL

2 Check for the Material Document MB03

Test Description: Day End Excise Transactions

No. Business Process Steps Transaction Code

1 Update of Registers RG1 and RG23 (Part 1) J1I5

2 Escise Register Extraction J2I5

3 Print Excise Registers J2I6

4 Download Register Data J1IR

Test Description: STO Process Manufacturing to Trading Test Description: STO Process Trading to Trading

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

1 Create PO ME21N 1 Create PO ME21N

2 Change PO ME22N 2 Change PO ME22N

3 Display PO ME23N 3 Display PO ME23N

4 Print PO ME9F 4 Print PO ME9F

5 Create Outbound delivery VL10B 5 Create Outbound delivery VL10B

6 Change Outbound delivery VL02N 6 Change Outbound delivery VL02N

7 Display Outbound delivery VL03N 7 Display Outbound delivery VL03N

8 Print of Material Document MB90 8 Print of Material Document MB90

9 Create Excise Invoice J1IS 9 Create Excise Invoice J1IJ

10 Goods Receipts MIGO 10 Goods Receipts MIGO

11 Capture and Post Excise J1IG 11 Capture and Post Excise J1IG

12 GR for free goods receipt MIGO 12 GR for free goods receipt MIGO

13 Post Excise for free goods J1IG 13 Post Excise for free goods J1IG

14 Print of Material Document MB90 14 Print of Material Document MB90

Test Description: STO Process Trading to Manufacturing

No. Business Process Steps Transaction Code

1 Create PO ME21N

2 Change PO ME22N

3 Display PO ME23N

4 Print PO ME9F

5 Create Outbound delivery VL10B

6 Change Outbound delivery VL02N

7 Display Outbound delivery VL03N

8 Print of Material Document MB90

9 Create Excise Invoice J1IJ

10 Goods Receipts MIGO

11 Capture and Post Excise J1IG

12 GR for free goods receipt MIGO

13 Post Excise for free goods J1IG

14 Print of Material Document MB90

Thanks!

Rgds,

Rajesh

[Former Member]

Can you elobrate your req.

[Former Member]

Hi,

Can you post your requirement,

Rgds,