Steps in SAP Master Data

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Steps in SAP

Master Data

Create materials with required views - MM01

Create Bill of Materials (BOM) - CS01

Create Routing to Finished material - CA01

Create Production Version – C223

Create Master Inspection Characteristics – QS21

Create Inspection Plan – QP01

Material Info Record – ME11


SCM Cycle Execution:

Create sale order - VA01

Run MRP – MD02 / MD50

View the planned orders created - MD04

Convert component planned order to PR– MD04/MD15

Convert component PR into PO for external procurement - ME21N

Goods receipt with reference to sale order – MIGO

Results recording for Components against Inspection Lot- QA32

Usage Decision – QA32

View the stock (sale order stock - Unrestricted) - MMBE

Convert semi finished planned order to Process Order- MD04/COR7

Goods issue to the process order with movement type 261 – MIGO

Do Results Recording – QA32

Confirmation of Production order – COR6N/CO15

Goods receipt against Process order with movement type 101 –MIGO

View the stock (sale order stock - Unrestricted) - MMBE

Convert finished material planned order to process order - MD04/COR7

Goods issue to the process order with movement type 261 – MIGO

Confirmation of Production order – COR6N/CO15

Goods receipt against Process order with movement type 101 –MIGO

View the stock (sale order stock - Unrestricted) - MMBE

Complete Technically Completion – COR2

Delivery of Finished products - VL01N

Order settlement for Process order - KO88

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