1 enterprise structure

2 define company
3 code ox15
4 path
spro-sapreferenceimg-enterprisestructure-definition-financialaccoun
ting-definecompany
5 click new entries
6 company LOGI
7 Comaony Name LOGI GROUP
8 Name of company 2 LOGI LTD
9 Detailed info
10 city pune
11 country IN
12 Language EN
13 Currency INR
14 enter, save, enter
15
16
17
18 create company
19 ox02
20 path
spro-saprefernceimg-enterprisestructure-definition-financialaccounti
ng-editcopydeletecompanycode
21 doubleclick edit company code data
22 click new entries
23 company code LOGI
24 company name LOGI GROUP
25 CIty Pune
26 country IN
27 Currency INR
28 Language EN
29 enter, save
30 title company
31 Name LOGI GROUP
32 Search term 1-2 LOGI LTD
33 Country IN Region Maharashtra(13)
34 enter, save, enter
35 two times back
36 double click copy-delete- check company code
37 click second icon
38 from company code 4300 1000(TO AVOID PE PROBLEMS IN
MAINTAINCOMPANYCODEFORMATERIALMANAGEMENT)
39 to company code LOGI
40 enter, three times yes
41 currency INR
42 enter
43 yes(tick mark)
44 click yes..yess....till company code completed
45 enter
46
47
48 create plant
49 ox10
50 spro-sapreferenceimg-enterprisestructure-definition-logisticgenral-d
efinecopydeletecheckplant
51 double click define plant
52 click new entries
53 plant LOG1
54 name1 LOGI GROUP
55 name2 LOGI LTD
56 FACTORY CALENDER GERMANY STANDARD
57 ENTER SAVE
58 TITLE COMPANY
59 NAME LOGI GROUP
60 SEARCH TERM 1/2 LOGI LTD
61 COUNTRY IN
62 REGION 13
63 ENTER SAVE ENTER
64
65
66 create purchasing organisation
67 ox08
68 spro-sapreferenceimg-enterprisestructure-define-materialmanagem
 ent-maintainpurchaseorganisation
69 click new entries
70 Purch organi-----LOG2
71 purchase organisation descr----PURCHASE ORG
72
73
74 storage location
75 ox09
76 spro-saprefernceimg-enterprisestructure-define-materialmanageme
nt-maintainstoragelocation
77 plant work area-----LOG1
78 new entries
79 SLoc DESCRIPTION
80 SL01 RAW MATERIAL
81 SL02 SEMIFINISHED
82 SL03 FINISHED MAT
83 enter save enter
84
85
86
87 purchasing group
88 ome4
89 spro-sapreferenceimg-materialmanagement-purchasing-createpurch
asegroup
90 new entries
91 PUR DESC PUR GRP TEL NO PUR GRP FAX NUMBER
TELEPHONE
92 L03 PURCHASE GROUP
93 ENTER SAVE ENTER
94
95 ASSIGN PLANT TO COMPANY CODE
96 ox18
97 spro-sapreferenceimg-enterprisestructure-assignment-logisticgenera
l-assignplanttocompanycode
98 new entries
99 CoC Plnt
100 LOGI LOG1
101 enter (NAME OF PLANT AND COMPANY NAME APPEARS)
102 save enter
103
104 ASSIGN PURCHASING ORGANISATION TO PLANT
105 ox17
106 spro-sapreferenceimg-enterprisestructure-assignment-materialmana
gement-assignpurchasingorganisationtoplant
107 new entries
108 PORG PLNT
109 LOG2 LOG1
110 enter (DESCRIPTION AND NAME1 APPEARS)
111 save enter
112
113
114 ASSIGN PURCHASING ORGANISATION TO COMPANY CODE
115 ox01
116 spro-saprefernceimg-enterprisestructure-assignment-materialmanag
ement-assignpurchasingorganisationtocompanycode
117 click position
118 purchasing organisation LOG2
119 enter
120 CoC LOGI
121 enter (COMPANY NAME APPEARS)
122 save enter
123
124
125 ------BASIC ACCOUNTING SETTINGS----
126
127 ENTER GLOBAL PARAMETER
128 oby6
129 spro-sapreferenceimg-financialaccounting-financialaccountingglobals
etting-companycode-enterglobalparameter
130 click position
131 company code LOGI
132 enter
133 double click company code LOGI
134 chart of accts INT1
135 fiscal year variant V3(vary company wise) (GIVEN BY COMPANY)
136 field status variant 0001 (GIVEN BY COMPANY)
137 pstng period variant 0001 (GIVEN BY COMPANY)
138 enter save enter
139
140 [WE FILL MINIMAL DATA FROM OUR SIDE, REST IS FILLED BY
RESPECTIVE DEPARTMENTS]
141
142
143 maintain company code for material management
144
145 spro-sapreferenceimg-logisticsgeneral-materialmaster-basicsetting-
maintaincomapnycodeformaterialmanagement
146 click on position
147 company code LOGI
148 enter
149 year 2024
150 Period(pe) (we consider april to march) for december write 9 in
pe column(COPY FROM 1000 TO COCD)
151 enter save enter
152
153 ----------master data--------------
154 3 types- material, vendor, purchase info
155
156 -material master data
157 material related data to be saved
158 some standard material type in sap mm
159 1) ROH
160 RAW MATERIAL
161 2)FERT
162 FINISHED MATERIAL
163 3)HALB
164 SEMIFINISHED MATERIAL
165 4)ABF
166 WASTE MATERIAL
167 5)PIPE
168 PIPELINE MATERIAL
169 6)LEIH
170 RETURNABLE PACKAGING MATERIAL
171
172 CREATE MATERIAL TYPE ROH
173 oms2
174 SPRO-SAPREFERENCEIMG-LOGISTICGENERAL-MATERIALMASTER-BASI
CSETTING-MATERIALTYPES-DEFINEATTRIBUTEOFMATERIALTYPE
175 CLICK ON POSITION
176 MATERIAL TYPE ROH
177 ENTER
178 SELECT ROH
179 DOUBLE CLICK ON QUANTITY/VALUE UPDATING
180 CLICK POSITION
181 VALUATION AREA LOG1
182 MATERIAL TYPE ROH
183 ENTER
184 TICK QUANTITY UPDATING AND VALUE UPDATING
185 ENTER SAVE ENTER
186
187 CREATE MATERIAL
188 mm01 to create material
189 mm02 to change material
190 mm03 is to display
191 mm06 to delete
192 SAPMENU-LOGISTICS-MATERIALMANAGEMENT-MATERIALMASTER-
MATERIAL-CRAETE(GENERAL)-MM01IMMEDIATELY
193 INDUSTRY SECTOR MECHANICAL ENGINEERING(M)
194 MATERIAL TYPE ROH
195 CLICK SELECT VIEWS
196 1)BASIC DATA1
197 2)PURCHASING
198 3)GENERAL PLANT DATA/STORAGE1
199 4)ACCOUNTING
200 CLICK ORGANISATIONAL LEVEL
201 PLANT LOG1
202 STORAGE LOCATION SL01
203 ENTER
204 IN BASIC DATA1
205 MATERIAL 1468 1103 STEEL 7082 S4 HANA
206 BASE UNIT OF MEASURE KG
207 MATERIAL GROUP 00101
208 ENTER
209 PURCHASING GROUP LO3
210 ENTER ENTER
211 VALUATION CLASS 3000
212 PRICE CONTROL V
213 MOVING PRICE 50
214 ENTER YES
215 MATERIAL 1468 1204
216
217
218 VENDOR MASTER DATA
219 VENDOR RELATED ALL DATA SAVED
220 xk01 is to create
221 xk02 is for change
222 xk03 for display
223 xk06 is for delete
224 SAPMENU-ACCOUNTING-FINANCIALACCOUNTING-ACCOUNTSPAYAB
LE-MASTERRECORDS-MAINTAINCENTRALLY-XK01
225 COMPANY CODE LOGI
226 PURCHASING ORG LOG2
227 ACCOUNT GROUP LIEF
228 ENTER
229 TITLE COMPANY
230 NAME LOGI GROUP
231 SEARCH TERM 1/2 LOGI LTD
232 COUNTRY IN
233 REGION 13
234 ENTER ENTER
235 BANK DETAILS
236 CTRY IN
237 BANK KEY SBI
238 BANK ACCOUNT 12345
239 ACCOT HOLDER ABCD
240 ENTER ENTER
241 RECON. ACCOUNT 16500 (GIVEN BY COMPANIES)
242 CASH MGMNT GROUP A1
243 ENTER
244 PAYMENT TERMS 0001
245 ENTER ENTER
246 ORDER CURRENCY INR
247 ENTER
248 SAVE
249 VENDOR NUMBERS 163 A186 164 A187 MIO1 MIO2
250
251
252 PURCHASE TO PAY CYCLE
253 1) PURCHASE REQUISITION ME51N
254 2) REQUEST FOR QUOTATION ME41
255 3) MAINTAIN QUOTATION ME47
256 4)COMPARE QUOTATION ME49
257 5) PURCHASE ORDER ME21N
258 6) GOODS RECEIPT MIGO
259 7)INVOICE VERIFICATION MIRO
260 8)VENDOR PAYMENT F-53
261
262 1) PURCHASE REQUISITION
263 ME51N
264 SAPMENU-LOGISTICS-MATERIALMANAGEMENT-PURCHASING-PURCH
ASE REQUISITION-ME51NCREATE
265 MATERIAL QUANTITIY UNIT DELIVERY DATE PLANT STORAGE
LOCATION
266 1468 1000 KG 02.01.2025 LOG1 SLO1
267 enter
268 0010013454
269 3000000352 (PRACTICE) 3000000355
270
271 2)REQUEST FOR QUOTATION
272 ME41
273 SAP
274 SAPMENU-LOGISTICS-MATERIALMANAGEMENT-PURCHASING-RFQ/Q
 UOTATION-REQUESTFORQUOTATION-ME41CREATE
275 RFQTYPE AN
276 LANGUAGE KEY EN
277 RFQ DATE CURRENT DATE
278 QUOTATION DEADLINE ONLY WORKING DAYS 14.01.2025
279 PURCH ORGANIS LOG2
280 PPURCHASE GROUP LO3
281 PLANT LOG1STORAGE LOCATION SLO1
282 ENTER
283 COLLECTIVE NO(COLL NO) 3 ---- REFERENCE NUMBER TO GROUP
RFQ'S (COULD BE SINGLE DIGIT OR ALPHANUMERIC COMBO)
284 ENTER
285 MATERIAL 1468 RFQ QUANTITY 1000 DELIVERY DATE
02-01-2025 23.01.2025
286 CLICK SEVENTH ICON VENDOR ADDRESS
287 VENDOR 163 A186
288 ENTER
289 SAVE
290 RFQ NUMBER 6000000090 6000000327(PRACTICE) 6000000330
291
292 VENDOR 164 A187
293 ENTER
294 SAVE
295 RFQ NUMBER 6000000091 6000000328 6000000331
296
297 3)MAINTAIN QUOTATION
298 SAPMENU-LOGISTICS-MATERIALMANAGEMENT-PURCHASING-RFQ/Q
UOTATION-QUOTATIONS-ME47MAINTAIN
299 RFQ 6000000090
300 NET PRICE 50 (SENT BY VENDOR)
301 ENTER
302 RFQ MAINTAINED
303
304 RFQ 6000000091
305 NET PRICE 60
306 ENTER
307 ERROR:MAINTAIN TOLERANCE LIMITS FOR TOLERANCE KEY Period
308 EXIT, DONT SAVE
309 SOLUTION:
SPRO-SAPREFERENCEIMG-MATERIALMANAGEMENT-PURCHASING-P
URCHASEORDER-SETTOLERANCELIMITFORPRICEVARIANCE
310 CLICK NEW ENTRIES
311 TOLERANCE KEY PE
312 COMPANY CODE LOGI
313 ENTER SAVE ENTER
314 /NME47 (TO GO BACK TO PREVIOUS PAGE /NTCODE)
315 RFQ 6000000091
316 NET PRICE 60
317 ENTER SAVE
318
319 4)COMPARE QUOTATIONS
320 SAPMENU-LOGISTICS-MATERIALMANAGEMENT-PURCHASING-RFQQ
UOTATION-QUOTATION-ME49PRICECOMPARISON
321 PURCHASING ORGANISATION LOG2
322 QUOTATION 6000000090 TO 6000000091
323 CLICK FIRST ICON EXECUTE
324
325 5) create purchase order
326 ME21N
327 SAPMENU-LOGISTICS-MATERIALMANAGEMENT-PURCHASING-PURCH
ASEORDER-CREATEME21NVENDOR/SUPPLYINGPLANTKNOWN
328 VENDOR 163
329 ENTER
330 PURCHASE ORGAN LOG2
331 PURCH GROUP LO3
332 COMPANY CODE LOGI
333 MATERIAL 1468
334 QUANTITY 1000
335 DELIVERY DATE 02.01.2025
336 NET PRICE 50
337 CURRENCY INR
338 PLANT LOG1
339 STORAGE LOCATION SLO1
340 ENTER SAVE
341 PURCHASE ORDER 4500017201 4500019182(PRACTICE)
4500019193
342
343 SETTING BEFORE GENERATING GOODS RECEIPT
344 1) DEFINE NUMBER RANGES FOR ACCOUNTING DOCUMENT
345 FBN1
346 USE DIRECT TCODE
347 COMPANY CODE LOGI
348 CLICK CHANGE INTERVAL
349 CLICK EDIT FROM MENU BAR
350 INSERT INTERVAL
351 NO GIVE ANY NUMBER 50
352 YEAR 2024
353 FROM NUMBER 1001999999(ANY NUMBER)
354 ENTER SAVE CLICK TICK
355 2) AUTOMATIC ACCOUNT DETERMINATION
356 OBYC
357 IN COMMAND FILL OBYC ENTER
358 DOUBLE CLICK INVENTORY POSTING BSX
359 (BLUEPRINT GIVEN BY COMPANY)
360 CHART OF ACCOUNTS INT1
361 CLICK TICK
362 CLICK THIRD ICON NEW ENTRIES
363 VALUATION CLASS
364 RAW MATERIALS 3000
365 ACCOUNT 300000
366 ENTER SAVE ENTER
367 ONE TIME BACK
368 DOUBLE CLICK WRX (GR/IR CLEARING ACCOUNT)
369 CLICK THIRD ICON NEW ENTRIES
370 ACCOUNT 191101
371 ENTER SAVE ENTER
372 ONE TIME BACK
373 DOUBLE CLICK PRD (COST PRICE DIFFERENCE)
374 CLICK THIRD ICON NEW ENTRIES
375 VALUATION CLA 3000
376 DEBIT 231000
377 CREDIT 281000
378 ENTER SAVE ENTER
379 3) DEFINE NUMBER RANGES FOR MATERIAL DOCUMENT
380 OMBT
381 IN COMMAND FIELD /NOMBT
382 CLICK MAINTAIN GROUP
383 CLICK GROUP FROM MENU BAR
384 INSERT TEXT NO. RANGES FOR MATERIAL DOC LOGI
385 YEAR 2024
386 FROM NUMBER 1000001000
387 TO NUMBER 1000001999
388 ENTER SCROLL DOWN
389 NO. RANGES FOR MATERIAL DOC LOGI TICK ON IT
390 WA IS GOODS ISSUE AND WE IS GOODS RECEIPT
391 DOUBLE CLICK WA GO TO EDIT FROM MENMU BAR
392 ASSIGN ELEMENT GROUP
393 DOUBLE CLICK ON WE
394 GO TO EDIT FROM MENU BAR
395 ASSIGN ELEMENT GROUP
396 ENTER SAVE CLICK TICK
397
398
399 ASKS FOR CONTROLLING AREA
400
401 6)GOODS RECEIPT
402 MIGO
403 SAPMENU-LOGISTICS-MATERIALMANAGEMENT-INVENTORYMANAGE
MENT-GOODSMOVEMENT-GOODSRECEIPT-FORPURCHASEORDER-MI
GOGRGRFORPPURCHASEORDER
404 GOODS RECEIPT A01
405 PURCHASE ORDER R01
406 4500017201
407 PLANT LOG1
408 GR GOODS RECEIPT 101
409 ENTER
410 SCROLL DOWN AND CLICK ITEM OK
411 CLICK ON CHECK
412 ERROR CHECK TABLE 169P ENTRY LOGI DOES NOT EXIST
413 CLICK CREATE NEW SESSION
414 SOLUTION TCODE OMRG
415 IN COMMAND TYPE OMRG ENTER
416 CLICK NEW ENTRIES
417 COCd LOGI
418 ENTER
419 SAVE ENTER
420 CLOSE TABLE
421 BACK TO GOODS RECEIPT TABLE
422 CLICK CHECK
423 ERROR MAINTAIN TOLERANCE LIMIT FOR TOLERANCE KEY
VP(COCoDE LOGI)
424 CREATE NEW SESSION
425 SOLUTION TCODE OMR6
426 IN COMMAND TYPE OMR6
427 CLICK NEW ENTRIES
428 TOLERANCE KEY DROPDOWN
429 CLICK VP
430 COMPANY CODE LOGI
431 ENTER SAVE ENTER
432 REPEAT MIGO PROCESS UPTO CHECK
433 BACK TO GOODS RECIPT TABLE
434 DOCUMENT OK
435 CLICK POST
436 5)STOCK CHECK
437 MMBE
438 IN COMMAND TYPE MMBE
439 MATERIAL 1468
440 PLANT LOG1
441 STORAGE LOCATION SL01
442 CLICK ICON EXECUTE
443
444
445 -----------INVOICE VERIFICATION----
446 1) DEFINE NUMBER RANGE FOR ACCOUNTING DOCUMENTS FBN1
447 CC LOGI
448 CHANGE INTERVALS
449 INSERT INTERVAL
450 NO 51
451 YERA 2024
452 FROM NUMBER 0023000000 TO NUM 0023999999
453 ENTER SAVE
454
455 2) CREATION OF TAX CODE FTXP
456 COUNTRY IN
457 ENTER
458 TAX CODE L1
459 ENTER
460 TAX CODE I/P 9% GST
461 TAX TYPE INPUT TAX V
462 ENTER
463 INPUT TAX 9 ENTER
464 SAVE
465
466 3) ASSIGN TAX CODE TO G/L ACCOUNT OB40
467 VST DOUBLE CLICK
468 COA INT1
469 CLICK NEW ENTRIES THIRD ICON
470 TAX CODE L1
471 ACCOUNT 159010
472 ENTER SAVE ENTER
473
474 4)ASSIGN TAX CODE TO ACCOUNTING DOCUMENT(INTO INVOICE
VERIFICATION) OMR2
475 CLICK NEW ENTRIES
476 CC LOGI
477 TAX CODE L1
478 ENTER SAVE ENTER
479
480 5) INVOICE VERIFICATION MIRO
481 CLICK EDIT
482 SWITCH COMPANY CODE LOGI
483 ENTER
484 INVOICE DATE CURRENT DATE
485 TAX AMOUNT L1
486 TEXT PURCHASE INVOICE
487 IN PO REFERENCE TAB
488 1 PO/SA 4500017220 ENTER
489 TICK BOOKING OK
490 TICK CALCULATE TAX
491 PAYMENT TAB BASELINE DT TODAY DATE
492 BASIC DATA TAB COPY BALANCE TO AMOUNT ENTER
493 SIMULATE AND POST
494
495 NO TAXES ON SALES/PURCH ARE ALLOWED ERROR
496 SOLUTION FS00
497 CELL CONTENT 191101
498 ENTER
499 DOUBLE CLICK 191101
500 CLICK FOURTH ICON CHANGE
501 CLICK CONTROL DATA
502 TAX CATEGORY ONLY INPUT TAX ALLOWED
503 TICK POSTING WITHOUT TAX ALLOWED
504 ENTER
505 SAVE
506 ENTER
507
508 /NMIRO
509 REPEAT SAME STEPS
510
511
512
513
514
515
516 Transaction ID: 1734747980
517
518 Name: RiteshSurendranath Sharma
519
520 Timestamp: 21-56-2024
521
522 Email: [email protected]
523
524 Amount: 10000
525
526 Phone: 9579575817
527
528
529 Outline Agreement
530 There are 2 types-
531 1)Contract agreement
532 2)Scheduling Agreement
533
534 1)contract agreement
535 Create contract agreement ME31K
536 Change contract agreement ME32K
537 Display contract agreement ME33K
538 Release or block contract agreement ME35K
539
540 a) Quantity contract agreement
541
SAPMENU-LOGISTICS-MATERIALMANAGEMENT-PURCHASING-Out
lineAGREEMENT-Contract-ME31KCREATE
542 Vendor 163
543 Agreement type MK (quantity)
544 Agreement date Current date
545 Purch org LOG2
546 Purch grup LO3
547 Plant LOG1
548 storage location SL01
549 ENTER
550 Validity End 03.01.2026
551 ENTER
552 Material 1468
553 Targ qty 2000
554 net price 50
555 enter save
556 quantity number created
557 4600000079 4600000181(MIOI)
558
559 create purchase order ME21N..../NME21N
560 vendor 163 MIO1
561 purchaseorgan LOG2
562 PURCH GROUP LO3
563 COMPANY CODE LOGI
564 CLICK ON DOCUMENT OVERVIEW ON
565 CLICK FIRST ICON SELECTION VARIANT
566 CLICK CONTRACTS
567 REMOVE PURCH DOCUMENT AND FILL QUANTITY AGREEMENT
NUMBER 4600000078 4600000181(MIOI)
568 COMPANY CODE LOGI
569 CLICK ON FIRST ICON EXECUTE
570 CLICK ON AGREEMENT NUMBER IN PURCHASE DOCUMENT
4600000078
571 CLICK SECOND ICON ADOPT
572 PO QUANTITY 2000
573 ENTER SAVE ENTER
574 STANDARD PO CREATED 4500017205 4500019216
575
576 CREATE GOODS RECEIPT MIGO
577 A01 GOODS RECEIPT R01 PURCHASE ORDER 4500017204
578 plant log1
579 GR GOODS RECIEPT 101
580 TICK ITEM OK
581 MATERIAL DOCUMENT 1001000022 POSTED(PRACTICE MIOI)
582
583 MMBE
584
585
586 b)VALUE CONTRACT Agreement
587 /NME31K
588 VENDOR 163
589 AGREE TYPE WK
590 ALL OTHER PARAMETER SAME
591 ENTERVALIDITY END 03.01.2026
592 TARGET VALUE 10000(FROM THIS QUANTITY WE WILL ORDER
HOW MUCH WE WANT)
593 ENTER
594 MATERIAL 1468
595 TAR QUA 500
596 NET PRICE 20 ENTER SAVE
597 4600000080 4600000182(MIOI)
598 CREATE PO AGAINSTGREEMENT
599
600 ME21N
601 VENDOR 163
602 ENTER
603 PURCH ORG LOG2
604 PURCH GROUP LO3
605 COMPANY CODE LOGI
606 REPLACE PURCHASING DOCUMENT WITH VALUE CONTRACT
NUMBER
607 CLICK FIRST ICON EXECUTE
608 CLICK ON AGREEMENT NUMBER
609 CLICK ON SECOND ICON ADAPT
610 4500017206 4500019217(MIOI)
611
612 CREATE GOODS RECIEPT MIGO
613 A01 GOODS RECEIPT R01 PURCHASE ORDER 4500017206
614 PLANT LOG1
615 GR GOODS RECEIPT 101
616 ENTER
617 CLICK ITEM OK
618 CLICK CHECK
619 DOCUMENT IS OK POST
620 MATERIAL DOCUMENT POSTED 1001000023 (MIOI)
621
622 STOCK CHECK MMBE
623 MATERIAL 1468
624 PLANT LOG1
625 STORAGE LOCATION SL01
626 MATERIAL 1468
627
628
629 2)SCHEDULE Agreement
630 CREATE ME31L
631 CHANGE ME32L
632 DISPLAY ME33L
633 RELEASE ME35L
634
SAPMENU-LOGISTICS-MATERIALMANAGEMENT-PURCHASING-Out
lineAGREEMENT-SCHEDULINGAGREEMENT-CREATEME31LVENDO
RNO
635 VENDOR 163
636 AGR TYPE LP
637 AGREE DATE CURRENT DATE
638 Purch
639
640
641
642 VALIDIDTY END 03.01.2026
643 ENTER
644 MATERIAL 1468
645 TARG QUANTITY 600
646 OUN KG
647 NET PRICE 50
648 SCHEDULING AGREEMENT NUMBER 5500000143
5500000203(MIOI)
649
650 DELIVERY SCHEDULE
651
SAPMENU-LOGISTICS-MATERIALMANAGEMENT-PURCHASING-OU
TLINEAGREEMENT-DELIVERYSCHEDULE-ME38MAINTAIN
652 AGREE NUMBER
653 ENTER
654 FOR DELIVERY SCHEDULE DOUBLE CLICK MATERIAL
655 DELIVERY DATE 03.01.2025
656 24.07.2025
657 15.12.2025
658 SCHEDULED QUANTITY 200 EACH ABOVE DATES
659
660
661 GOODS RECEIPT MIGO
662 R01 PURCHASE ORDER 5500000143 5500000203(MIOI)
663 PLANT LOG1
664 GR GOODS RECEIPT 101
665 ENTER
666 TICK ITEM OK
667 CLICK CHECK
668 POST
669 MATERIAL DOCUMENT 1001000024 POSTED(MIOI)
670 STOCK CHECK
671 MMBE
672
673 A186, A187
674
675
---------------------------------------------------------------------------------------
-----------------------------------
676 NON MATERIAL PURCHASE ORDER
677 1) MAINTAIN CONTROLLING AREA
678
SPRO-SAPREFERENCEIMG-CONTROLLING-GENERALCONTROLLING-
ORGANISATION-MAINTAINCONTROLLINGAREA
679 DOUBLE CLICK MAINTAINCONTROLLINGAREA
680 CLICK NEW ENTRIES
681 CONTROLLING AREA LOGI
682 NAME LOGI GROUP
683 CO AREA CONTROLLING AREA SAME AS COMPANY CODE
684 CURRENCY TYPE 10
685 CURRENCY INR
686 CHART OF ACCTS INT1
687 FISCAL YEAR VARIANT V3
688 CCtr Std HIERARCHY LOGI-CH
689 ENTER
690 YES
691 SAVE
692 YES
693 ENTER
694
695 DOUBLE CLICK ASSIGNMENT OF COMPANY CODES
696 CLICK NEW ENTRIES
697 COCD LOGI
698 ENTER SAVE
699 DOUBLE CLICK ACTIVATE COMPONENTS/CONTROL INDICATORS
700 NEW ENTRIES
701 FISCAL YEAR 2025
702 COST CENTERS 1 COMPONENET ACTIVE
703 AA ACTIVITY TYPE TICK
704 ORDER MANAGEMENT 1 COMPONENT ACTIVE
705 ENTERSAVE ENTER
706 BACK 5 Times
707 CLOSE THE TAB
708 DOUBLE CLICK MAINTAIN NUMBER RANGES FOR CONTROLLING
DOCUMENT
709 CO AREA LOGI
710 CLICK MAINTAIN GROUP
711 CLICK GROUP FROM MEMU BAR
712 INSERT TEXT NO RANGES FOR COMPANY LOGI
713 FROM NUMBER 0030000000 (OUR CHOICE)
714 TO NUMBER 0039999999
715 ENTER ENTER
716 TICK NUMBER RANGE FOR COMPANY LOGI
717 DOUBLE CLICK COIN CO THROUGH POSTINGS FROM FI
718 DOUBLE CLICK RKP1
719 RKU1
720 RKU3
721 CLICK EDIT MENU BAR
722 ASSIGN ELEMENT GROUP
723 SAVE
724 YES TICK
725
726 2)CREATE COST CENTRE
727 DEFN: COST CENTRE IS AN ORGANISATIONAL UNIT OR A
DEPARTMENT IN COMPANY THAT USED TO ALLOCATE THE COST
OF A BUSSINESS
728
SAPMENU-ACCOUNTING-CONTROLLING-COSTCENTREACCOUNTIN
G-MASTERDATA-COSTCENTREKS01
729 CONTROLING AREA LOGI
730 COST CENTER ADMIN
731 VALID FROM TODAY DATE TO 31.12.9999
732 ENTER
733 NAME ADMIN
734 DESCRIPTION ADMIN
735 PERSON RESPONSIBLE ABCD
736 COST CENTER CATEGORY ADMINISTRATION
737 HIERARCHY AREA LOGI-CH
738 CURRENCY INR
739 ENTER SAVE ENTER (ERROR SHOWS ITS OK)
740
741 3)CREATE COST ELEMENT
742 FS00
743 DEFN: A COST ELEMENT IS ESSENTIALLY A CLASSIFICATION IN THE
MANAGEMENT ACCOUNTING PROCESS THAT CATEGORISE COST
AND REVENUES. USED TO TRACK WHERE COST ARE COMING
FROM
744 CLICK ON EIGHTH ICON CHANGE COMPANY CODE
745 COMPANY CODE LOGI
746 CLICK FIRST ICON FIND
747 CELL CONTENT 476000(GIVEN BY COMPANY)
748 ENTER
749 CLOSE SMALL TAB
750 DOUBLE CLICK 476000
751 CLICK EDIT COST ELEMENT
752 ENTER
753 CELEM CATEGORY 1 PRIMARY COST OR COST REDUCING
REVENUES
754 ENTER
755 SAVE ENTER
756 --------------------------------------------------------------------
757
758 NON MATERIAL PURCHASE ORDER
759 ME21N
760 VENDOR A186
761 PURCH ORG LOG2
762 PURCH GROUP L03
763 COMPANY CODE LOGI
764 A K COST CENTER
765 MATERIAL PEN
766 QUANTITY 100
767 UNIT PCS
768 DELIVERY DATE 16.01.2025
769 MATERIAL GROUP MISC
770 PLANT LOG1
771 ENTER
772 G/L GROUP 476000
773 COST CENTER ADMIN
774 ERROR VERSION 0 NOT DEFINED FOR FISCAL YEAR 2025
775 SOLUTION
776
SPRO-SAPREFERENCEIMG-CONTROLLING-GENERALCONTROLLING-
ORGANISATION-MAINTAINVERSIONS
777 SELECT VERSION 0
778 DOUBLE CLICK SETTINGS FOR EACH FISCAL YEAR
779 CONTROLLLING AREA LOGI
780 VERSION 0
781 ENTER
782 CLICK NEW ENTRIES
783 FISCAL YEAR 2025
784 ENTER SAVE ENTER
785 /NME21N
786 REPEAT PURCHASE ORDER CREATION STEPS
787 NET PRICE 40
788 REPEAT UPTO COST CENTER ADMIN
789 SAVE
790 PO CREATED 4500017207 4500019230(MIOI MARKER)
4500019233(MIOI PEN)
791 /NMIGO
792 A01 GOODS RECEIPT R01 PURCHASE ORDER
793 4500017207
794 GR GOODS RECEIPT 101(MOVEMENT TYPE)
795 ENTER
796 CLICK ITEM OK
797 CHECK
798 DOCUMENT IS OK
799 POST
800 MATERIAL DOCUMENT 6100000010 POSTED 1001000042(MIOI)
801
802
803 SERVICE PURCHASE ORDER
804 KS01
805 COST CENTER SERVICE
806 VALID FROM TODAY DATE TO 31.12.9999
807 ENTER
808 NAME SERVICE
809 DESCR SERVICE
810 PERSON RESP ABCD
811 COST CENTER CATEGORY SERVICES
812 HEIRARCHY LOGI-CH
813 CURRENCY INR
814 ENTER ENTER SAVE
815
816 CREATE COST ELEMENT FS00
817 CLICK FIND
818 417000 G/L ACCOUNT FOR SERVICE
819 ENTER
820 CLOSE TAB
821 DOUBLE CLICK 417000
822 CLICK EDIT COST ELEMENT
823 ENTER
824 CELEM CATEGORY PRIMARY COST
825 ENTER SAVE
826
827 SERVICE MASTER DATA AC03
828
SAPMENU-LOGISTICS-MATERIALMANAGEMENT-SERVICEMASTER-
SERVICE-ACO3SERVICEMASTER
829 CLICK FOURTH ICON CREATE NEW SERVICE
830 ACTIVITY NUMBER SECURITY SERVICE
831 SERVICE CATEGORY SERV SERVICE PURCHASING
832 BASE UNIT ACTIVITY UNIT AU
833 ENTER
834 VALUATION CLASS 3200 FOR SERVICES FOR DAILY BASIS
835 ENTER
836 SAVE
837 AGAIN CLICK AC03
838 ACTIVITY NUMBER OR SERVICE NUMBER 100240 100291(MIOI)
839
840
841 SERVICE PURCHASE ORDER
842 /NME21N
843 VENDOR A186
844 ENTER
845 PURCH ORG LOG2
846 PURCH GROUP L03
847 COMPANY CODE LOGI
848 ACCOUNT ASSIGNMENT CATEGORY K
849 ITEM CATEGORY SERVICES
850 SHORT TEXT SECURITY SERVICES
851 PO QUANTITY 10
852 UNIT ACTIVITY UNIT
853 DELIVERY DATE TOMORROW
854 NET PRICE 5000
855 PLANT LOG1
856 ENTER
857 ERROR SERVICE NUMBER
858 SERVICE NUMBER 100240 100291
859 g/l account 417000
860 cost center service
861 enter
862 STANDARD PO CREATED 4500017208 4500019234(MIOI)
863
864
865
866
867 create company copy company 1103
868 assign plant to company code
869 assign purchasing org to cocd
870 basic account setting
871 maintain cocd
872 oms2
873 mat type aroh
874 mm01
875 material type Arawmaterial
876
877
878 SERVICE ENTRY SHEET
879 ML81N
880
SAPMENU-LOGISTICS-MATERIALMANAGEMENT-SERVICEENTRYSHE
ET-ML81NMAINTAIN
881 CLICK OTHER PURCHASEORDER 4500017208
882 ENTER
883 CLICK THIRD ICON
884 CREATE ENTRY SHEET
885 SHORT TEXT SECURITY SERVICE
886 SERVICE NO 100240
887 SHORT TEXT SECURITY SERVICE
888 QUANTITY 10
889 UN AU
890 GROSS PRICE 5000
891 CLICK SECURITY SERVICE
892 CLICK ON SIXTH ICON ACCEPT
893 SAVE
894 SERVICE ENTRY SHEET SAVED
895 ACCEPTANCE DOCUMENT 6100000030 POSTED 1001000043 (MIOI)
896
897
898 --------------------------------------------------------------------------------------------
---
899 DIFFERENT STEPS
900 STOCK TRANSFER ORDER
901 1)CREATE NEW PLANT
902 2) CREATE NEW STORAGE LOCATION FOR NEW PLANT
903 3) ASSIGN COCD TO NEW PLANT
904 4) ASSIGN PURCH ORG TO PLANT
905 5) MAINTAIN MATERIAL FOR NEW PLANT
906 6) CREATE MATERIAL
907 7) SELECT MATERIAL TYPE
908 8) STOCK TRANSFER ORDER
909
910 STANDARD PO
911 STOCK TRANSFER ORDER
912 OUTLINE AGREEMENT
913 NON MATERIAL
914 SERVICE
915
916 ACCOUNT CURRENCY CONTROL DATA INR
917 TAX CATEGORY *
918 POSTING WITHOUT TAX ALLOWED
919 CREDIT BANK INTEREST G001
920 ENTER SAVE
921
922
923 NON MATERIAL
924 MAINTAIN CONTROLLING AREA
925
926
927 OX10
928 NEW ENTRIES
929 PLANT LOG5
930
931
932 MM01
933 MATERIAL 1468
934 AROH MATERIAL TYPE
935 SELECT VIEWS
936 PLANT LOG5
937 MATERIAL 1468
938 BASE UNIT KG
939 PURCHASE GROUP LO3
940 ENTER ENTER
941 VAL CLASS 3000
942 PRICE CONTROL V
943 MOVING PRICE 50
944 ENTER YES
945
946
947
948 SELECT MATERIAL TYPE OMS2
949 MATERIAL TYPE AROH
950
951
952
953 -------------------------------------------------------------------------------------
954 STOCK TRANSFER ORDER
955 ME21N
956 IN PLACE OF NB PURCHASE ORDER TAKE EUB STOCK TRANSP ORDER
957 SUPPLYING PLANT LOG1
958 DATE TODAY
959 PURCH GROUP LOG2
960 PURCH GROUP LO3
961 COMPANY CODE LOGI
962 MATERIAL 1468
963 PO QUANTITIY 300
964 DEL DATE TWO DAYS LATER
965 PLANT LOG5
966 STOR LOC LO01
967 ENTER SAVE
968 4500017212 4500019229(MIOI)
 969
970 /NMIGO A07, RO1
971 4500017212
972 PLANT LOG5
973 MOVEMENT TYPE 351
974 ENTER
975 IN WHERE
976 STORAGE LOCATION SL01
977 ENTER
978 ITEM OK DOCUMENT OK POST
979 ERROR
980 SOLUTION FBN1
981 POSTED SUCCESFULLY 6100000033 1001000037 (MIOI) NO ERROR
982
983 /NMMBE
984 STOCK CHECK
985 1468
986 LOG1
987 SL01
988 EXECUTE
989 300 LESS
990
991 1468
992
993 -------------------------------------------------------------------
994 16/01/2025
995 RESERVATION
996
997 ITS A WAY TO SET ASIDE STOCK FOR FUTURE NEEDS TO ENSURE
THAT A MATERIAL WILL BE AVAILABLE WHEN IT IS NEEDED.
998
999 1) CREATE COST CENTRE KS01
1000 COST CENTRE PRODUCTION
1001 VALID FROM CURRENT DATE
1002 CLICK EXTRAS SET CONTROLLING AREA MIOI
1003 ENTER
1004 NAME PRODUCTION
1005 DESC PRODUCTION
1006 PERSON RESP ABCD
1007 COST CENTRE CATEGORY PRODUCTION
1008 HIERARCHY MIOI-CH
1009 CURRENCY INR
1010 ENTER SAVE
1011
1012 FS00
1013 EIGHTH ICON CHANGE COMPANY CODE
1014 FIRST ICON FIND
1015 CELL CONTENT 410000
1016 DOUBLE CLICK 410000
1017 EDIT COST ELEMENT
1018 ENTER
1019 CLEM PRIMARY COST 1 ENTER
1020
1021 COPY PLANT PARAMETER EC02
1022 CLICK SECOND ICON COPY
1023 FROM 1000
1024 TO PLANT LOG1
1025 ENTER
1026 YES
1027 TICK YES YES
1028 SAVE
1029
1030
1031 RESERVATION
1032 SAPMENU-LOGISTICS-MATERIALMANAGEMENT-INVENTORYMANAGE
MENT-RESERVATION-MB21CREATE
1033 BASE DATE CURRENT DATE
1034 MOVEMENT TYPE 201
1035 PLANT LOG1
1036 ENTER
1037 G/L ACCOUNT 410000
1038 COST CENTER PRODUCTION
1039 MATERIAL 1204
1040 QUANTITY 400
1041 SLOC SL01
1042 ENTER SAVE
1043 DOCUMENT 0000066137 POSTED 0000074458 (MIOI)
1044
1045 AUTOMATIC ACCOUNT DETERMINATION OBYC
1046 CLICK GBB OFFSETTING ENTRY FOR INVENTORY POSTING
1047 CHARTS INT1
1048 Create
1049 GENERAL MODI VBR
1050 VALUATION CLASS 3000
1051 DEBIT 410000
1052 CREDIT 410000
1053 ENTER SAVE
1054
1055 NUMBER RANGES FOR ACCOUNTING DOCUMENT FBN1
1056 COMPNAY CODE MIOI
1057 CLICK INSERT INTERVAL
1058 NO 49 YEAR 2024 FROM NUMBER 0006400000 TO NUMBER
0006499999
1059 ENTER SAVE
1060
1061 GOODS ISSUE TO RESERVATION MIGO
1062 A07 GOODS ISSUE R09 RESERVATION DOC NO 66137 GI FOR COST
CENTER 201
1063 ENTER
1064 ITEM OK CHECK POST
1065
1066 MMBE
1067
1068 STOCK TRANSFER ORDER, RESERVATION
1069
1070
1071 17/01/2025
1072 CONSIGNMENT
1073 THE PROCESS WHERE A VENDOR STORES MATERIAL AT A CUSTOMER
LOCATION BUT THE VENDOR REMAINS LEGAL OWNER.
1074
1075 1) ASSIGN STANDARD PURCHASING ORGANISATION TO PLANT
1076 SPRO-SAPREFERENCEIMG-ENTERPRISESTRUCTURE-ASSIGNMENT-MA
TERIALMANAGEMENT-ASSIGNSTANDRADPURCHASINGORGANISATIO
N TO PLANT
1077 CLICK POSITION
1078 PLANT LOG1
1079 PURORG LOG2
1080 ENTER SAVE ENTER
1081
1082 2)INFO RECORD ME11(MASTER DATA 3)
1083 INFO RECORD IS A MASTER DATA RECORD THAT STORES
INFORMATION ABOUT A VENDOR MATERIAL AND PURCHASE
ORGANISATION
1084 ME11
1085 VENDOR MIO1
1086 MATERIAL 1204
1087 PURORG LOG2
1088 PLANT LOG1
1089
1090 INFO CATEGORY TICK CONSIGNMENT
1091 ENTER ENTER
1092 PL DELIVERY DATE 2 DAYS
1093 PURGROUP L03
1094 STAND QUANTITY 1000
1095 NET PRICE 50
1096 CLICK CONDITIONS
1097 VALID FROM TODAY DATE
1098 SAVE
1099 PURCHASING INFO RECORD 5300005637 LOG2K LOG1 CREATED
1500000037 (MIOI)
1100
1101 3) PURCHASE ORDER ME21N
1102 VENDOR MIO1
1103 PURORG LOG2
1104 PURGROUP L03
1105 COCD MIOI
1106 ITEM CATEGORY(I) K- CONSIGNMENT
1107 MATERIAL 1204
1108 QUANTITY 1000
1109 KG
1110 DELIVERY DATE 22/01/2025
1111 NET PRICE 50
1112 PLANT LOG1
1113 STOR LOC SL01
1114 SAVE
1115 STANDARD PO 4500017215 4500019236(MIOI) 4500019330(MIOI)
1116
1117 4) AUTOMATIC ACCOUNT DETERMINATION
1118 OBYC
1119 KON DOUBLE CLICK
1120 CHARTS INT1
1121 CLICK CREATE THIRD ICON
1122 ACCOUNT 169900
1123 ENTER SAVE ENTER
1124
1125 5) GOODS RECEIPT
1126 MIGO
1127 A01 GOODS RECEIPT R01 PURCHASE ORDER 4500017215 PLANT
LOG1 MOVEMENT 101(4500019330 SUCCESS)
1128 ITEM OK
1129 CHECK POST
1130
1131 MMBE
1132
1133 6)TRANSFER CONSIGNMENT STOCK TO OWN STOCK
1134 MIGO
1135 A08 TRANSFER POSTING R10 OTHER MOVEMENT 411K
1136 MATERIAL 1204
1137 PLANT LOG1
1138 STOR LOC SL01
1139 VENDOR MIO1
1140 UNIT OF ENTRY 300
1141 DEST 1204
1142 STOR LOC SL01
1143 ENTER
1144 ITEM OK CHECK POST
1145 1001000047 (MIOI)
1146 MMBE
1147
1148 ------------------------------------------------------------PRACTICED
1149 Transaction ID : 1737597917
1150
1151 Name: RiteshSurendranath Sharma
1152
1153 Timestamp: 23-35-2025
1154
1155 Email: [email protected]
1156
1157 Amount: 10000
1158
1159 Phone: 9579575817
1160
1161
1162 aCTIVATE Batch MANAGEMENT OMCT
1163
1164 SPRO-SAPREFERENCEIMG-LOGISTICGENERAL-BATCHMANGEMENT-SP
ECIFYBATCHLABELANDACTIVATESTATUSMANAGEMENT
1165 CLICK BATCHLABELS
1166 TICK BATCH UNIQUE AT MATRIAL LEVEL
1167 ONE TIME BACK
1168 BATCH STATUS MANAGEMENT
1169 CLICK ACTIVATE
1170 ONE TIME BACK
1171 PLANT WITH BATCH STATUS MANAGEMENT
1172 TICK POPUP
1173 CLICK POSITION
1174 ENTER Plant
1175 TICK BATCH STATUS MANAGEMENT
1176 SAVE
1177 ONE TIME BACK
1178 CLICK INITIAL STATUS OF NEW BATCH
1179 POSITION AROH
1180 TICK INITIAL STATUS
1181 SAVE
1182
1183 CREATE MATERIAL MM01
1184 PHARMA INDUSTRY TYPE
1185 AROH MATERIAL TYPE
1186 SELECT VIEWS
1187 ORG LEVEL
1188 LOG1
1189 TABLETS
1190 PC
1191 MATERIAL GROUP 004 CHEMICALS
1192 ENTER
1193 PUR GRP L03
1194 TICK BATCH MANAGEMENT
1195 ENTER ENETER
1196 VAL CLASS 3000
1197 PRICE CONT V
1198 MOVING PRICE 02
1199 1481 1357(LOGI FOR MIOI) 1626
1200
1201 CREATE PO
1202 VENDOR 163
1203 MATERIAL 1481
1204 PO QUAN 100 PC
1205 DEL DATE AFTER FEW DAYS
1206 NET PRICE 02
1207 PLANT
1208 SLOC
1209 ENTER SAVE
1210 4500017216 4500019260(MIOI) 4500019331(MIOI)
1211
1212 CREATE GOODS RECEIPT MIGO
1213 A01 R01
1214 MOV TYPE 101
1215 ITEM OK CHECK (ERROR: QUANTITY IN UNE SHOWS 0)
1216 TICK POPUP
1217 POST
1218
1219 ------------------------------------------------------PRACTICED
1220
1221 -----------------SUB CONTRACTOR-------------
1222
1223 CREATE MATERIAL MM01
1224 IND TYPE MECH ENGG
1225 MAT TYPE HALB AHAL(MIOI)
1226 SELECT VIEWS
1227 ORG LEVEL
1228 SLOC SL02
1229 MONITOR
1230 PC
1231 00207 MONITORS
1232 PUR GROUP L03
1233 VAL CLASS 7900
1234 PRICE CONTROL V
1235 MOVING PRICE 1000
1236 ENTER SAVE
1237 1490 CREATED 1627(MIOI)
1238
1239 MM01
1240 MOTHERBOARD
1241 MATERIAL GROUP MOTHERBOARD
1242 REST SAME
1243 1491 CREATED 1628(MIOI)
1244
1245 MM01
1246 HARD DISK
1247 MAT GROUP HARD DISK
1248 REST SAME
1249 1492 CREATED 1629(MIOI)
1250
1251 MM01
1252 KEYBOARD
1253 MAT GROUP KEYBOARD
1254 REST SAME
1255 1493 CREATED 1631(MIOI)
1256
1257 OMS2
1258 HALB
1259 DOUBLE CLICK QUANTITY VALUE UPDATING
1260 VAL AREA LOG1
1261 MAT TYPE HALB
1262 TICK
1263 SAVE
1264 ----------------------------------------------PRACTICED
1265 STOCK UPLOAD WITHOUT PO
1266 GOODS RECEIPT MIGO
1267 A01 R10 OTHER
1268 MOV TYPE 501
1269 MATERIAL TAB 1490
1270 QUANTITY 20
1271 WHERE PLANT LOG1
1272 SL02
1273 PARTNER VENDOR 163
1274 ENTER ITEM OK CHECK POST
1275 REPEAT FOR ALL SEMI FINISHED MATERIALS
1276
1277 /NMMBE
1278
1279 FOR FINISHED MATERIAL
1280
1281 FINISHED MATERIAL
1282 MM01
1283 MECHANICAL IND
1284 FERT
1285 LAPTOP
1286 PCS
1287 MAT GROUP 00200
1288 7920 VAL CLASS
1289 MOVING PRICE 1000
1290 SAVE
1291 1495(FINISHED MATERIAL CREATED) 1642(MIOI)
1292
1293 OMS2
1294 MATERIAL TYPE FERT
1295 TICK QUANTITY VALUE UPDATING
1296 ENTER SAVE
1297
1298 COPY PLANT PARAMETERS EC02
1299 CLICK SECOND OPTION
1300 FROM 1000
1301 TO LOG1
1302
1303 /NME11 INFO RECORD
1304 ENTER DETAILS 1495 UPTO PLANT
1305 TICK SUBCONTRACTING
1306 ENTER
1307 PI DEL TIME 02 DAYS
1308 SCREEN WENT BLANK NO PROCESS IN RECORDINGS
1309 INFO RECORD 5300005650 CREATED
1310
1311
1312 CREATE BOM CS01
1313 MATERIAL 1495
1314 BOM USAGE 1
1315 VALID FROM TODAY DATE
1316 ENTER
1317 COMPONENT 1490 TO 1493
1318 QUANTITY 1 FOR EACH
1319 ENTER SAVE
1320
1321 CREATE PURCHASE ORDER
1322 ME21N
1323 VENDOR
1324 ITEM CATEGORY K
1325 MATERIAL 1495
1326 SHORT TEXT LAPTOP
1327 PO QUANTITY 20
1328 PC UNIT
1329 DEL DATE TOMORROW
1330 NET PRICE 30000
1331 PLANT LOG1
1332 STOR SL03
1333 ENTER SAVE 4500017218
1334
1335
1336 GOODS ISSUE TO SUBCONTRACTOR
1337 MB1B
1338 MOVEMENT TYPE 541
1339 SLOC SL02
1340 VENDOR 163
1341 MATERIAL 1490 TO 1493
1342 QUANTITY 20 EACH ENTER SAVE
1343
1344
1345 GOODS RECEIPT MIGO
1346 A01 R01 101
1347 PO NUMBER
1348 ITEM OK CHECK POST
1349
1350 /NMMBE
1351
1352 ---------RELEASE STRATEGY----------
1353 Release strategy refers to the structured approach SAP USERS TO
PLAN SCHEDULE and deploy updates enhnacements and new
features to its software solution. It is the set of rules that defines
how to approve purchase requisition and external purchasing
documents. it specifies the release codes the order of approvals and
the release conidtions.
1354 Release strategy maximum of 8 levels. maximum value is 15 digit.
maximum purchasing organisation 4 under one company. maximum
document type 4.
1355 1. Edit characteristics
1356 SPRO-SAPREFERENCEIMG-MATERIALMANAGEMENT-PURCHASING-P
 URCHASEORDER-RELEASEPROCEDUREFORPURCHASEORDER
1357 1) EDIT CHARACTERISTIC
1358 CHARACTERISTIC DOCLOGI
1359 CLICK THIRD ICON Create
1360 ADDNL DATA
1361 TABLE NAME CEKKO(ALREADY DATA SAVED IN TABLE)
1362 FIELD NAME BSART
1363 CLICK BASIC DATA
1364 NUMBER OF CHARS 4
1365 VALUE ASSIGNMENT MULTIPLE VALUES
1366 ENTER ENTER
1367 CLICK VALUES
1368 CHAR VALUES NB
1369 DESCRIPTION STANDRAD PO
1370 ENTER
1371 CLICK RESTRICTIONS
1372 CLASS TYPE 032
1373 ENTER
1374 SAVE
1375
1376 2) CHARACTERISTIC NETLOGI
1377 TABLE CEKKO
1378 FIELD NAME GNETW
1379 ENTER
1380 CURRENCY INR
1381 VALUE ASSIGN MULTIPLE VALUES
1382 INTERVAL VALUES ALLOWED TICK
1383 ENTER ENTER
1384 CLICK VALUES
1385 CHAR VALUE >=10000
1386 RESTRICTIONS CLICK
1387 CLASS TYPE 032
1388 ENTER SAVE
1389
1390 3) PURCHASE
1391 CHARACTERISTIC PURLOGI
1392 CREATE
1393 CLICK ADDNL DATA
1394 TABLE NAME CEKKO
1395 FIELD NAME EKORG
1396 ENTER ENTER
1397 CLICK MULTIPLE VALUES ENTER NETER IN BASIC DATA
1398 CLICK VALUES
1399 CHAR VALUES LOG2
1400 DESC PURCHASE ORG
1401 ENTER SAVE
1402
1403 ONE TIME BACK
1404
1405 2)EDIT CLASS
1406 CLASS RELEASELOGI
1407 CLASS TYPE 032
1408 CLICK CREATE
1409 DECRIPTION RELEASELOGI
1410 CLICK CHARACTERISTIC
1411 CHAR
1412 DOCLOGI
1413 NETLOGI
1414 PURLOGI
1415 ENTER
1416 ENTER SAVE
1417
1418 3) DEFINE RELEASE PROCEDURE FOR PURCHASE ORDER
1419 DOUBLE CLICK RELEASE GROUP NEW ENTRY
1420 REL GRP RL
1421 CLASS RELEASELOGI
1422 DESCR RELEASELOGI
1423 ENTER
1424 SAVE
1425
1426 TWO TIMES BACK
1427
1428 --RELEASE CODE--
1429 NEW ENTRIES
1430 GRP RL
1431 CODE 1
1432 WORKFLOW 1
1433 DESCRIPTION PURCHASE MANAGER
1434
1435 RL
1436 CODE 2
1437 WORKFLOW 1
1438 DESCR PURCHASE HEAD
1439
1440 RL
1441 CODE 3
1442 WORKFLOW 1
1443 DESCR PLANT HEAD
1444 SAVE
1445 TWO TIME BACK
1446
1447 4) RELEASE INDICATORS
1448 ALREADY CREATED
1449 A AS BLOCKED
1450 B AS RELEASED
1451 IF BELOW CERTAIN AMOUNT THEN RELEASE ELSE BLOCK
1452
1453 5) RELEASE STRATEGY
1454 RELEASE GROUP RL
1455 RELEASE STRATEGY RS
1456 RELEASE CODES 1 2 3
1457 ENTER
1458 CLICK RELEASE PREREQUISITES
1459 TICK 1 2 3( COLUMNWISE WORKFLOW LOWER TO HIGHER,
ROWWISE HIGHER TO LOWER)
1460 WE CHOOSE COLUMNWISE
1461 CONTINUE
1462 CLICK CLASSIFICATION
1463 ORDER TYPE NB
1464 TOTSL NET ORDER VALUE >=10000
1465 PO LOG2
1466 ENTER
1467 ONE TIME BACK
1468 CLICK RELEAE SIMULATION
1469 TICK YES
1470 SAVE
1471 TWO TIME BACK
1472
1473 WORKFLOW
1474 NEW ENTRIES
1475 GRP RL
1476 CODE 1
1477 OT USER
1478 AGENT ID SAPUSER(OR USE YOUR LOGIN ID)
1479 GRP RL
1480 CODE 2
1481 OT USER
1482 AGENT ID SAPUSER(OR USE YOUR LOGIN ID)
1483 GRP RL
1484 CODE 3
1485 OT USER
1486 AGENT ID SAPUSER(OR USE YOUR LOGIN ID)
1487 ENTER SAVE
1488
1489 -- check release strategy
1490 me21n
1491 vendor po pg cc
1492 material 1468
1493 po quan 1000
1494 oun kg
1495 deliv date 10.02.2025
1496 net price 50
1497 plant
1498 stor location
1499 po 4500017220 4500019337(MIOI)
1500
1501 goods recipt migo
1502 a01 goods reciptr01 purchase order
1503 plant mov type 101
1504 enter
1505 purch document 4500017220 not yet released
1506 how to release po
1507 me29n
1508 click third icon other po
1509 po no 4500017220
1510 enteer
1511 click release strategy
1512 tick all three status and svae
1513 go back to migo
1514 tick item ok
1515 check
1516 posting period error
1517 mmpv
1518 date today date
1519 go to migo check post
1520 document posted
1521
1522 ------------------------------------------------PRACTICED
1523
1524 ---------PHYSICAL INVENTORY----------
1525
1526 IT IS THE DIFFERENCE BETWEEN ACTUAL STOCK AND SYSTEMS STOCK
1527
1528 1ST STEP--DEFINE NUMBER RANGES INTERVAL FOR PHYSICAL
INVENTORY DOCUMENT OMBT
1529 CLICK MAINTAIN GROUP
1530 GO TO GROUP MENU BAR
1531 INSERT
1532 TEXT-- NUMBER RANGES FOR PHYSICAL INVENTORY DOCUMENT
LOGI
1533 YEAR 2025
1534 FROM NUMBER 0000346700 TO NUMBER 0000346799
1535 ENTER
1536 CLICK NUMBER RANGES FOR PHYSICAL INVENTORY
1537 ASSIGN WI IB
1538 ENTER SAVE
1539
1540 2) CREATE PHYSICAL INVENTORY DOCUMENT
1541 SAPMENU-LOGISTICS-MATERIALMANAGEMENT-PHYSICAL
INVENTORY-PHYSINVDOCUMENT-MI01CREATE
1542 DOC DATE CURRENT DATEPLANNED DATE NEXT DATE
1543 PLANT LOG1
1544 STOR LOC SL01
1545 TICK POSTING BLOCK
1546 ENTER
1547 MATERIAL 1468
1548 ENTER SAVE
1549 PHYS INV DOC 346700 CREATED 4166000000(MIOI)
1550
1551 INVENTORY COUNT MI04
1552 SAPMENU-LOGISTICS-MATERIALMANAGEMENT-PHYSICAL
INVENTORY-PHYSINVDOCUMENT-MI04
1553 FISCAL YEAR 2024
1554 COUNT DATE NEXT DAY
1555 ENTER
1556 QUANTITY (LETS SAY WE FOUND QUANTITY IS 4000 SO WRITE 4000)
1557 ENTER SAVE
1558
1559 DEFINE REASON FOR MOVEMENT OMBS
1560 CLICK REASON FOR MOVEMENT
1561 CLICK NEW ENTRIES
1562 702 GI PHY INV WISE
1563 REASON 10
1564 REASON FOR MOVEMENT PHYSICAL INVENTORY
1565 ENTERSAVE
1566
1567 POST DIFFERENCE MI07
1568 PHY INV DOC 346700
1569 FIS YEAR 2024
1570 POSTING DATE TODAY
1571 ENTER
1572 REAS. 10
1573 ENTER SAVE
1574
1575 -----OPTIMISE PURCHASING-----
1576
1577 1) AUTOMATIC PO W.R.T PR
1578
1579 I) CREATE MATERIAL MM01
1580 AROH
1581 SAME PROCESSSTEEL KG MAT GROUP 00101
1582 PG L03
1583 TICK AUTOM. PO
1584 ENTER ENTER
1585 REST PROCESS SAME
1586 MATERIAL 1500 1502CREATED 1648(MIOI)
1587
1588 II) XK01
1589 PO LOG2
1590 ACOUNT GROUP 0001
1591 NAME XYZ GROUP
1592 SEARCH XYZ GROUP
1593 COUNTRY IN REGION MH
1594 CTRY IN SBI 556767 PQR
1595 RECNL TERM 165000
1596 CASH MNGMT A1
1597 PURCHASE TERM 0001
1598 CURRENCY INR
1599 TICK AUTOMATIC PURCHASE ORDER
1600 ENTER ENTER SAVE
1601 167 169VENDOR MI03(MIOI)
1602
1603 INFO RECORD ME11
1604 FILL TILL PLANT
1605 TWO TIME ENTER
1606 2 DAYSSTD QUANTY 500
1607 NET RPICE 50
1608 CLICK CONDITIONS ENTER SAVE
1609 PO RECORD 5300005652 5300005654 1500000080 (MIOI)
1610
1611
1612 -----SOURCE LIST(4TH MASTER DATA)--------
1613
1614 TOOL THAT HELPS ORGANISATIONS STREAMLINE THEIR
PROCUREMENT PROCESS BY DEFINING AND MANAGING APPROX
SOURCE OF SUPPLY FOR MATERIALS
1615
1616 --CREATE SOURCE LIST--
1617 SAPMENU-LOGISTICS-MATERIALMANAGEMENT-PURCHASING-MASTE
RDATA-SOURCELIST-ME01MAINTAIN
1618 MATERIAL 1500
1619 PLANT LOG1
1620 VALID FROM TODAY
1621 VALID TO NEXT YEAR
1622 VENDOR 167 169
1623 PO LOG2
1624 ENTER SAVE
1625
1626 --PURCHASE REQUISITION ME51N
1627
1628 CLICK SOURCE DETERMINATION
1629 1502 STEEL 300 KG 11.02.25 LOG1 SL01
1630 PURCHASE REQUISITION NO 0010013465 0010013466
3000000429(MIOI)
1631
1632 --AUTOMATIC PURCHASE ORDER
1633 SAPMENU-LOGISTICS-MATERIALMANAGEMENT-PURCHASING-PURCH
ASEORDER-ME59NAUTOMATICALLY VIA PR(PATH DIFF IN SAP)
1634 PG LO3
1635 PO LOG2
1636 167
1637 LOG1
1638 SCROLL DOWN
1639 PR 0010013466
1640 PO CREATED 4500017225 4500019341(MIOI)
1641
1642 --GOODS RECIEPT--
1643 MIGO
1644 A01 R01
1645 4500017224 MOV TYPE 101
1646 PUR DOC NOT YET RELEASED
1647 SOLN:
1648 ME29N FOR RELEASE
1649 PO 4500017225
1650 TICK RELEASE
1651 SAVE
1652
1653 /NMIGO
1654 4500017225
1655 ITEM OK CHECK POST
1656
1657 ------SPLIT VALUATION------
1658
1659 THAT ALLOWS COMPANIES TO ASSIGN DIFF VALUES TO DIFF PARTS
OF SAME MATERIAL.
1660 1) DIFF MATERIAL ORIGIN: WHEN MATERIAL COMES FORM DIFF
SOURCE
1661 2) VARIATION IN QUALITY: SAME MATERIAL EXIST IN DIFF GRADE OF
QUALITY
1662 3) WHEN MATERIAL HAS DIFF STATUS
1663
1664 1) ACTIVATE SPLIT VALUATION:
1665 SPRO-SAPREFERENCEIMG-MATERIALMANAGEMENT-VALUATION
AND ACCOUNT ASSIGNMENT- SPLIT VALUATION- DOUBLE CLICK
ACTIVATE SPLIT VALUATION
1666 CLICK SPLIT MATERIAL VALUATION ACTIVE
1667 ONE TIME BACK
1668 2) CONFIGURE SPLIT VALUATION
1669 CLICK GLOBAL TYPE
1670 CLICK CREATE
1671 VALUATION TYPE GREY
1672 EXT PURCH ORDER 2
1673 INT 2
1674 ACCT CAT 0001
1675 CLICK Create
1676
1677 VALUATION TYPE GOLDEN
1678 REST SAME CLICK Create
1679 SAVE
1680 TWO TIMES BACK
1681 CLICK GLOBAL CATEGORIES
1682 CLICK Create
1683 VAL CATEGORY E
1684 DESCRIPTION COLOURS
1685 CLICK Create
1686 SAVE
1687 ONE TIME BACK
1688 CLCIK TYPE CATEGORY
1689 PGDOWN FROM KEYBOARD
1690 SINGLE CLICK GOLDEN CLICK ACTIVATE
1691 SINGLE CLICK GREY CLICK ACTIVATE
1692 CLICK CATEGORY OUS
1693 CLICK PGDOWN ON KEYBOARD
1694 PLANT LOG1
1695 SINGLE CLICK AND ACTIVATE
1696 SAVE
1697
1698 CREATE MATERIAL MM01
1699 MECH ENGG
1700 AROH
1701 SELECT VIEWS 4
1702 ORG LEVELS
1703 PLANT LOG1
1704 SLOC SL01
1705 SHOES DESCR
1706 BASE UNIT PCS
1707 MAT GROUP OTHERS(ONLY BCOZ ITS SHOES)
1708 ENTER
1709 PUR GRP L03
1710 ENTER EENTER
1711 VAL CLASS 3000
1712 PRICE CONTROL V
1713 MOV PRICE 1000
1714 VAL CATGORY E(COLOURS)
1715 ENTER SAVE
1716 1508 CREATED
1717
1718 MAINTAIN MATERIAL FOR VALUATION TYPE
1719 MATERIAL 1508
1720 MECH AROH
1721 SELECT VIEWS
1722 ORG LEVEL
1723 PLANT SLoc
1724 VAL TYPE GREY(INPUT COLOURS)
1725 VAL CLASS 3000
1726 PRICE CONTROL S
1727 STD PRICE 1000
1728 ENTER YES
1729
1730 MATERIAL 1508
1731 MECH AROH
1732 SELECT VIEWS
1733 ORG LEVEL
1734 PLANT SLoc
1735 VAL TYPE GOLDEN(INPUT COLOURS)
1736 VAL CLASS 3000
1737 PRICE CONTROL S
1738 STD PRICE 1000
1739 ENTER YES
1740
1741 CREATE PURCHASE ORDER /NME21N
1742 VENDOR 163(CAN TAKE ANY VENDOR)
1743 ENTER
1744 MAT 1508 SH TEXT GREY SHOES PO QUA 100 DEL DATE 14.2.25 NET
RPICE 1000 PLANT SLOC
1745 1508 GOLDEN SHOE 150 PC DEL DATE 14.2.25 NET RP 1500 PLANT
SLoc
1746 ENTER
1747 IN DELIVERY TAB
1748 VAL TYPE GREY
1749 ENTER
1750 VAL TYPE GOLDEN ENTER
1751 SAVE
1752 4500017228
1753
1754 GOODS RECIEPT /NMIGO
1755 A01 R01 4500017228
1756 GR MOVEMENT 101
1757 RELEASE ERROR ME29N
1758 RELEASE STRATEGY TAB CHECK ALL THREE SAVE ENXIT
1759 /NMIGO
1760 CLICK OK FOR BOTH
1761 CLICK ITEM OK
1762 CHECK POST
1763
1764 /NMMBE
1765
1766 MATERIAL REQUIREMENT PLANNING: MRP IS A SYSTEM TO PROVIDE
PLANNED MANUFACTURING PRODUCTION. IT IDENTIFIES
NECESSARY MATERIAL ESTIMATE QUANTITY AND DETERMINE WHEN
MATERIAL WILL BE REQUIRED TO MEET THE PROODUCTION
SCHEDULE AND MANAGE TIMELY DELIVERY.
1767 ACTIVATE MRP OPPQ
1768 1) CLICK Create
1769 CLICK Create
1770 ENTER PLANT LOG1
1771 ALREADY CREATED(MESSAGE APPEARED)
1772 CLICK MAINTAIN
1773 ENTER PLANT
1774 CLICK MAINTAIN
1775 CLICK ON MRP CONTROLLER
1776 CLICK ON MRP CONTROLLER
1777 NEW ENTRIES
1778 PLANT LOG1
1779 MRP CONTROLLER 001 ABCD
1780 SAVE
1781
1782 CREATE MATERIAL MM01
1783 IND SECT MECH
1784 MAT TYP AROH
1785 SELECT VIEWS SELECT MRP1 MRP2 ASLO
1786 ORG LEVELS
1787 PLANT LOG1
1788 SLOC SL01
1789 ENTER
1790 STEEL
1791 KG
1792 MAT GTP 00101
1793 PUR GRP L03
1794 ENTER
1795 MRP TYPE V1
1796 REORDER POINT 500
1797 MRP CONTROLLER 001
1798 LOT SIZE 2D
1799 MAX LOT SIZE 600
1800 ENTER
1801 PLANNED DELIVERY TIME 2 DAYS
1802 ENTER ENTER
1803 VAL CLASS 3000
1804 PRICE CONTROL V
1805 MOVING PRICE 50
1806 ENTER
1807 YES SAVE
1808 MATERIAL 1512 CREATED 1579(PRACTICE) 1650(MIOI)
1809
1810 STOCK UPLOAD WITHOUT PURCHASE ORDER
1811 A01 R10 OTHER
1812 MOVEMENT TYPE 501
1813 ENTER
1814 MATERIAL TAB 1512
1815 QUANTITY 500
1816 WHERE TAB PLANT LOG1 SL01
1817 VENDOR LOGI GROUP
1818 ITEM CHECK CHECK POST
1819
1820 MRP RUN MD01
1821 PLANT LOG1
1822 PROCESSING KEY NETCH
1823 CREATE PURCH REQ 2
1824 SCHEDULE LINE 3 CREATE MRP LIST 1 PLANNING MODE 1
SCHEDULING 1 PLANNING DATE CURRENT DATE
1825 ENTER ENTER
1826
1827 GOODS ISSUE MB1A
1828 MOVEMENT TYPE 201
1829 PLANT LOG1
1830 ENTER
1831 GL ACCOUNT 410000
1832 COST CENTER PRODUCTION
1833 MATERIAL 1512
1834 QUANT 200
1835 SL01
1836 ENTER SAVE
1837 POSTED
1838
1839 SINGLE ITEM SINGLE LEVEL MD03
1840 MATERIAL 1512
1841 TICK DISPLAY RESULT BEFORE THEY ARE SAVED
1842 ENTER ENTER
1843 SAVE
1844
1845 STOCK REQUIREMENT LIST MD04
1846 MATERIAL 1512
1847 MRP AREA LOG1
1848 PLANT LOG1
1849 ENTER
1850 DOUBLE CLICK MRP ELEMENT/DATA
1851 CLICK PO
1852 VENDOR 163
1853 PURCH ORG LOG2
1854 PURCH GRP L03
1855 COCD LOGI
1856 DRAG PURCH REQUIS NUMBER FROM LEFT SIDE BAR TO PUT IT ON
CART NEAR NB STANDARD PO
1857 GROSS VALUE 50
1858 ENTER
1859 SAVE
1860 PO CREATED 4500017235
1861
1862 GOODS RECEIPT MIGO
1863 A01 R01 4500017235
1864 PLANT MOV TYPE 101
1865 ENTER ENTER
1866 PURCH DOC NOT RELEASED ME29N
1867 TICK ALL 3
1868 SAVE
1869 MIGO
1870 REPEAT TILL ENTER ENTER
1871 PLANT STOR LOCATION MAY ASK
1872 ITEM OK CHECK POST
1873 ------------------------------------------------------------------
1874
1875 --RETURNABLE TRANSPORT PACKAGE--
1876 RTP ARE REUSABLE PACKAGING MATERIAL THAT CAN BE USED TO
MOVE GOODS BETWEEN SUPPLY CHAIN NODES
1877 RTP FROM A VENDOR THAT IS STORED AT LOCATION ON YOUR
PREMISES IS MANAGED AS SPECIAL STOCK AND CLEARLY ASSIGNED
AS BELONGINGS TO THE VENDOR
1878 WE CREATE TWO MATERIALS
1879 MM01
1880 MECH IND
1881 LEIH(RETUR PACK)
1882 SELECT VIEW MAIN 4
1883 ORG LEVEL PLANT STOR LOC
1884 ENTER
1885 MATERIAL CYLINDER
1886 UNIT PC
1887 MAT GROUP 00804
1888 ENTER
1889 PUR GRP L03
1890 ENTER ENTER
1891 VAL CLASS 3050
1892 V 800
1893 ENTER SAVE
1894 1518 CREATED 1654(MIOI)
1895
1896 MM01
1897 MAT TYPE AROH
1898 VIEW MAIN 4
1899 PLANT STOR LOC
1900 CYLINDER
1901 PC 00804
1902 PC
1903 L03
1904 3000
1905 V 50
1906 ENTER YES
1907 1519 1652(MIOI)
1908
1909 OMS2
1910 POSITION LEIH
1911 CLICK QUANT/ VALUE UPDATING
1912 VAL AREA LOG1
1913 MAT TYPE LEIH
1914 TICK QUAN/ VALUE
1915 SAVE
1916
1917 PURCHASE ORDER ME21N
1918 VENDOR 164
1919 PUR ORG LOG2
1920 1519 1652(MIOI)
1921 QUANT 200
1922 DELIV 5 DAYS LATER
1923 NET PRICE 800
1924 PLANT SLO1
1925 ENTER ENTER SAVE
1926 PO 4500017238 4500019342(MIOI) 343(MIOI)
1927
1928 GOODS RECEIPT MIGO
1929 A01 R01 4500017238
1930 101 MOV TYPE
1931 ENTER
1932 RELEASE ERROR ME29N
1933 TICK ITEM OK CHECK
1934 CLICK TRANSPORT EQUIPMENT ICON
1935 MATERIAL NUMBER 1518(TO CONNECT WITH 1519)
1936 QTY IN ENTRY 15 OUT OF 200 SO WRITE 15
1937 MOV TYPE 501M
1938 PLANT LOG1
1939 STOR LOC SL01
1940 ENTER PARTNER VENDOR 164
1941 ENTER CHECK POST
1942
1943 MMBE
1944 MAT 1519
1945 PLANT LOG1
1946 200
1947 --------------------------------------PRACTICED
1948 RETURN RTP MATERIAL TO VENDOR
1949 /NMIGO
1950 A07 R10
1951 MOV TYPE 502M
1952 ENTER
1953 MATERIAL 1518
1954 QUAN ENTRY 5(FOR EXAMPLE WE CAN RETURN 15 TOO)
1955 WHERE PLANT LOG1
1956 SL01
1957 VENDOR 164
1958 ENTER
1959 ITEM OK
1960 CHECK POST
1961
1962 MMBE
1963 1518
1964 LOG1
1965 5(WILL SHOW ON RETURN DATE)
1966
1967 -----------------------------------------------------------------
1968 RETURN TO VENDOR
1969 1) define document type
1970 SPRO-SAPREFERENCEIMG-MATERIALMANAGEMENT-PURCHASING-P
URCHASEORDER-DEFINEDOCUMENTTYPE
1971 CLICK NEW ENTRIES
1972 TYPE LO00
1973 DOC TYPE DES RETURN PO
1974 ITMINT 10
1975 NORGINT 45
1976 ENTER SAVE ENTER
1977 DOUBLE CLICK ALLOW ITEM CATEGORY
1978 CLICK NEW ENTRIES
1979 CLICK STANDARD
1980 ENTER
1981 SAVE ENTER
1982
1983 2) RETURN PURCHASE ORDER ME21N
1984 IN PLACE OF STANDARD PO CHOOSE LO00 RETURN PO
1985 VENDOR 163
1986 LOG2
1987 L03
1988 LOGI
1989 1468 STEEL 300 KG TODAY DATE
1990 LOG1 SL01
1991 TICK RETURN ITEM(SCROLL TO THE RIGHT)
1992 ENTER
1993 (CHECK FROM TRECHTO)
1994 PO 4500017240 4500019344(MIOI)
1995
1996 MIGO(GOODS ISSUE FOR RETURN BUT WE DO GOODS RECEIPT)
1997 A01 R01 4500017240
1998 101 MOV TYPE
1999 ENTER ITEM OK CHECK POST
2000 -------------------------------------------------------------------PRACTICED
2001 PRICING PROCEDURE
2002 THE MAIN CONCEPT OF PRICING PROCEDURE IS COMBINATION OF
DIFFERENT TYPE CHARGES LIKE GROSS PRICE, FREIGHT, DISCOUNT,
SURCHARGES, ETC. WE USE PRICING PROCEDURE TO DETERMINE
THESE ALL CONDITIONS INTO ONE PROCEDURE WHERE WE CAN
FIND THE SUBTOTAL FOR NET AMOUNT
2003 SPRO-SAPREFERENCEIMG-MATERIALMANAGEMENT-PURCHASING-C
ONDITIONS-DEFINEPRICEDETRMINATIONPROCESS-MAINTAIN
CONDITION TABLE(M/03)
2004 CLICK CREATE CONDITION TABLE
2005 TABLE 730(RANGE 501-999)
2006 WE TOOK 637
2007 ENTER
2008 SELECT FIELD FROM FIELD CATEGORY
2009 SELECT COCD, MATERIAL, MATERIAL TYPE, PLANT, PURCH ORG,
VENDOR
2010 CLICK FIRST ICON GENERATE
2011 CLICK YES IF PROMTED
2012 CLICK LOCAL OBJECT IN POPUP
2013 TWO TIMES BACK
2014
2015 ACCESS SEQUENCE M/07
2016 SELECT ACCESSS SEQUENCE GROSS PRICE
2017 REPLACE ACCESS SEQUENCE 0002 TO LOGI
2018 TWO TIMES ENTER
2019 CLICK COPY ALL
2020 IN TAB COLUMN SELECT 637
2021 ENTER
2022 ENTER
2023 CLICK CANCEL FROM MENU BAR
2024 NO OF INDEPENDENT ENTRIES COPIED CLICK YES
2025 SAVE ENTER
2026 ONE TIME BACK
2027
2028 M/06 DEFINE CONDITION TYPE
2029 DOUBLE CLICK DEFINE CONDITION TYPE
2030 CLICK POSITION
2031 CTYP PBXX(GROSS PRICE TIME INDEPENDENT CONDITION)
2032 CLICK THIRD ICON COPY AS
2033 REPLACE PBXX WITH LOG6(WE DOING IT NEW)
2034 ACCESS SEQU LOGI
2035 COND CLASS B
2036 CALC TYPE C
2037 CAND CATEGORY H
2038 BOTH POSITIVE NEGATIVE
2039
2040 RA01
2041 FRA1
2042
2043
2044 DEFINE CALCULATION SCHEMA M/08
2045 SELECT RM0000 PURCHASING DOCUMENT, CLICK THIRD ICON COPY
AS
2046 PROCED LO0000
2047 DESCR PRICING PROCEDURE ENTER
2048 CLICK COPY ALL
2049 ENTER TILL NO OF DEPENDENT ENTRIES COPIED
2050 ENTER
2051 SELECT LO0000
2052 CLICK CONTROL DATA
2053 CLICK SIXTH ICON SELECT ALL
2054 DESELECT PB00, PBXX, RA01, FRA1
2055 CLICK FOURTH ICON DELETE
2056 CTYPE REPLACE PBXX, ETC WITH LOG6, LOG7, LOG8, LOG9
2057 ENTER SAVE ENTER
2058
2059 two times back
2060 DEFINE SCHEMA GROUP
2061 DOUBLE CLICK SCHEMA GROUP VENDOR ONFN
2062 NEW ENTRIES
2063 SCH GRP VNDR LO
2064 DESCR SCHEMA GROUP VENDOR
2065 ENTER SAVE ENTER
2066
2067 TWO TIMES BACK
2068 SCHEMA GROUP FOR PURCHASE ORGANISATION
2069 OMFM
2070 CLICK NEW ENTRIES
2071 SCHEMA GRPORG LOG2
2072 DESCR SCHEMA PUR ORG
2073 ENTER SAVE ENTER
2074
2075 TWO TIMES BACK
2076 ASSIGNMENT OF SCHEMA GROUP TO PURCH ORG OMFP
2077 CLICK POSITION
2078 PUR ORG LOG2
2079 SCH GRP PUR ORG LOG2
2080 ENTER SAVE NETER
2081
2082 ONE TIME BACK
2083 DEFINE SCHEMA DETERMINATION
2084 DETERMINE CALCULATION SCHEMA FOR STANDRAD PO
2085 SCHEMA GRPORG LOG2
2086 SCH GRP VENDOR LO
2087 PROC LO0000
2088 ENTER SAV ENTER
2089
2090 MAINTAIN CONDITION RECORD MEK2
2091 CONDITION TYPE LOG6
2092 (IF ERROR MEANS ACCESS SEQUENCE NOT CORRECTLY
COONFIGURED)
2093 COCOD LOGI
2094 MAT 1468
2095 ROHLOG1
2096 LOG2
2097 VENDOR 163
2098 UNIT INR
2099 PER 1
2100 UoM KG
2101 CALCULATION TYPE QUANTITY BASED C
2102 AVOID VALID FROM TO SINCE TIME INDEPENDENT
2103 EXCLUSION GROSS PRICE X
2104 ENTER SAVE
2105
2106 VENDOR 163
2107 UNIT INR
2108 PER 1
2109 UoM KG
2110 CALCULATION TYPE QUANTITY BASED C
2111 VALID FROM TWO DAYS LATER (SAY) VALID TO ONE YEAR - TIME
DEPENDENT
2112 EXCLUSION GROSS PRICE X
2113 ENTER SAVE
2114
2115 ASSIGN SCHEMA GROUP TO VENDOR XK02
2116 163
2117 LOGI
2118 LOG2
2119 TICK PURCHASING DATA
2120 ENTER
2121 SCHEMA GROUP VENDOR DROP DOWN
2122 LO
2123 ENTER ENTER
2124
2125 CHECK PRICING(CREATE PO) ME21N
2126 VENDOR 163
2127 PUR ORG LOG2
2128 PUR GRP L03
2129 MATERIAL 1468
2130 SHORT TEXT STEEL
2131 QUANT 430
2132 KG
2133 DEL DATE TWO DAYS LATER(SAY)
2134 NET RPICE 50
2135 LOG1
2136 SL01
2137 ENTER
2138 LOG8 DISCOUNT 5%
2139 LOG6 AMOUNT 50 INR
2140 LOG9 AMOUNT 5%
2141 ENTER ENTER SAVE
2142 4500017241 CREATED
2143
2144 GOODS RECIPT MIGO
2145 A01 R01 4500017241
2146 ITEM OK CHECK POST
2147 ----------------------------------------------------------------
2148
2149
2150
2151
2152
2153