Purchasing Purchase Create Stock

MRP Run Purchase Create Stock

MRP Run Requsitions (Stock Transport
MRP/

(MD01/MD02/ Requsitions (Stock Transport

(MD01/MD02/ Transfer) Purchase Order
APO) Transfer) Purchase Order
APO) (ME51N) (ME21N)
2.2.1 (ME51N) (ME21N)
2.2.1 2.2.2 2.2.3
2.2.2 2.2.3

No
Shipping
DEP US

Pick/Pack/Post
Move & Cut Pick/Pack/Post
Create Delivery Move & Cut Goods Issue
Create Delivery Require Material ZFPKL / Goods Issue
(VL10B) Require Yes Material ZFPKL / (ZPK01/ZPK14/
(VL10B) Cutting? ZCUT / ZCT10 (ZPK01/ZPK14/
2.2.4 Cutting? ZCUT / ZCT10 ZVLM63)
2.2.4 2.2.5 ZVLM63)
2.2.5 2.2.6
2.2.6
INVENTORY /

Goods Receipt Put Away into Bin

Receiving

Goods Receipt Put Away into Bin

(ZRF_MB01 / (ZRF_MB01/
(ZRF_MB01 / (ZRF_MB01/
MIGO) ZLM63)
MIGO) ZLM63)
2.2.8 2.2.9
2.2.8 2.2.9
DEP US Billing

X
Intercompany
Intercompany
Billing
Billing
(VF04)
(VF04)
2.2.7
2.2.7
FINANCE

X
Invoice Receipt
Invoice Receipt
(MIRO)
(MIRO)
2.2.10
2.2.10 X
Payment Run
Payment Run
(F110)
(F110)
2.2.11
2.2.11

Packing List /
PURCHASE BOL / Goods Receipt Cheque / Wire

X
MRP LIST ORDER Picklist
Commercial Label Transfer / Euro
Invoice Netting

OUTPUT