S.

NO Phase PROCESS MODUTEAM LE TRAINEE

1 As-Is Enterprise Structure MM Rama D.Mohan Siddarth
2 As-Is Material Master MM Rama Arulmurugan
3 As-Is Vendor Master MM Rama D.Mohan Siddarth
4 As-Is Contract MM Rama Priyanka
5 As-Is Scheduling Agreement MM Rama Gowtham
6 As-Is Domestic Purchase MM Rama Rajasekar

7 As-Is Return Delivery MM Rama Mohammed imran

8 As-Is Asset Purchase MM Rama Ramesh
9 As-Is Inventory Management MM Rama vaidyanath
10 As-Is Intra Company Purchase MM Rama Rajadurai

11 As-Is Service Purchase MM Rama Mohammed imran

12 As-Is Physical inventory MM Rama vaidyanath
13 As-Is Subcontracting MM Rama Ramesh
14 As-Is Import Purchase MM Rama Rajadurai
15 As-Is Consignment Purchase MM Rama Arulmurugan
16 As-Is Consumables Purchase MM Rama Rajasekar
17 As-Is Source Maintanence MM Rama Vignesh Kumar
18 As-Is Info Record MM Rama Priyanka
1 PDD Enterprise Structure MM Rama vaidyanath
2 PDD Material Master MM Rama D.Mohan Siddarth
3 PDD Vendor Master MM Rama Priyanka
4 PDD Info record MM Rama Vignesh Kumar
5 PDD source list MM Rama Arulmurugan
6 PDD Contract MM Rama Rajasekar
7 PDD Scheduling Agreement MM Rama Ramesh
8 PDD Domestic MM Rama Rajadurai
9 PDD Consumables MM Rama Mohammed imran
10 PDD Return Delivery MM Rama Gowtham
11 PDD Service Purchase MM Rama vaidyanath
12 PDD Inventory Management MM Rama D.Mohan Siddarth
13 PDD Intra Company MM Rama Priyanka
14 PDD Asset Purchase MM Rama Vignesh Kumar
15 PDD Physical inventory MM Rama Arulmurugan
16 PDD Credit Memo MM Rama Rajasekar
17 PDD Debit Memo MM Rama Ramesh
18 PDD Automatic account dertermMM Rama Rajadurai
19 PDD Third party Purchasing MM Rama Mohammed imran
20 PDD ERS MM Rama Gowtham
START DATE END DATE REMARK Reviewed
26.10.2016 31.10.2016 Completed Completed
26.10.2016 31.10.2016 Completed Completed
26.10.2016 31.10.2016 Completed Completed
26.10.2016 31.10.2016 Completed Completed
26.10.2016 31.10.2016 Completed Completed
26.10.2016 31.10.2016 Completed Completed

26.10.2016 31.10.2016
Completed Completed
26.10.2016 31.10.2016 Completed Completed
26.10.2016 31.10.2016 Completed Completed
26.10.2016 31.10.2016 Completed Completed

26.10.2016 31.10.2016
Completed Completed
26.10.2016 31.10.2016 Completed Completed
26.10.2016 31.10.2016 Completed Completed
26.10.2016 31.10.2016 Completed Completed
26.10.2016 31.10.2016 Completed Completed
26.10.2016 31.10.2016 Completed Completed
26.10.2016 31.10.2016 Completed Completed
26.10.2016 31.10.2016 Completed Completed
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
05.11.2016 09.11.2016
ABAP OBJECT LIST
SL. MODULRIC FS ID TS ID OBJECT NAME Functioa Functioanl Trainee
1 MM F FSMMF001 TSMMF001 Purchase order Rama vaidyanath
2 MM F FSMMF002 TSMMF002 Goods Receipt Rama Mohammed imran
3 MM F FSMMF003 TSMMF003 PR Rama Rajadurai
4 MM F FSMMF004 TSMMF004 RFQ Rama Vignesh Kumar
5 MM F FSMMF005 TSMMF005 Contract Rama Gowtham
6 MM F FSMMF006 TSMMF006 Invoice Rama Arulmurugan
7 MM R FSMMR001 TSMMR001 Value based purchase orderRama vaidyanath
8 MM R FSMMR002 TSMMR002 Purchase order history Rama D.Mohan Siddarth
9 MM R FSMMR003 TSMMR003 Cancelled invoice / mat Rama Priyanka
10 MM R FSMMR004 TSMMR004 Consignment report Rama Vignesh Kumar
11 MM R FSMMR005 TSMMR005 Sub contracting report Rama Arulmurugan
12 MM R FSMMR006 TSMMR006 Physical inventory Rama Rajasekar
13 MM R FSMMR007 TSMMR007 Purchasing document byRama Ramesh
14 MM R FSMMR008 TSMMR008 Material consumption Rama Rajadurai
15 MM R FSMMR009 TSMMR009 Return delivery item list Rama Mohammed imran
16 MM R FSMMR010 TSMMR010 Number of ordered itemsRama Gowtham
17 MM R FSMMR011 TSMMR011 Material list (MRP base Rama Vignesh Kumar
18 MM R FSMMR012 TSMMR012 List of contract vendors Rama Arulmurugan
19 MM C FSMMC001 TSMMC001 Material  Rama vaidyanath
20 MM C FSMMC002 TSMMC002 Vendor Rama Mohammed imran
21 MM C FSMMC003 TSMMC003 Open Po Rama Rajadurai
22 MM C FSMMC004 TSMMC004 Intial Stock Upoad Rama Vignesh Kumar
23 MM C FSMMC005 TSMMC005 Source List Rama Gowtham
24 MM C FSMMC006 TSMMC006 PIR Rama Arulmurugan
25 MM E FSMME001 TSMME001 Material  Rama vaidyanath
26 MM E FSMME002 TSMME002 PO Rama Mohammed imran
27 MM E FSMME004 TSMME004 GR Rama Rajadurai
28 MM E FSMME005 TSMME005 Invoice Rama Vignesh Kumar
29 MM E FSMME006 TSMME006 PR Rama Arulmurugan
Technical Lead Technical Trainee TemplateFS Comp.Status TS Comp.StaTech.Tested Sta
Fun.Tested Stat START DATEND DATE COMPLETION DATE
S. No Documents Start Date End Date
1 Configuration of Enterprise structure vaidyanath 11.11.2016 16.11.2016
2 Material Master configuration D.Mohan Siddarth 11.11.2016 16.11.2016
3 Vendor Master configuration Priyanka 11.11.2016 16.11.2016
4 Release procedure PR Vignesh Kumar 11.11.2016 16.11.2016
5 Release procedure PO Arulmurugan 11.11.2016 16.11.2016
6 Release procedure contract Rajasekar 11.11.2016 16.11.2016
7 Pricing Proceedure_ Domestic Ramesh 11.11.2016 16.11.2016
8 Pricing Proceedure_ Import Rajadurai 11.11.2016 16.11.2016
9 Purchasing Document Mohammed imran 11.11.2016 16.11.2016
10 Inventory Configuration Gowtham 11.11.2016 16.11.2016
11 Output determination Rajadurai 11.11.2016 16.11.2016
12 Split Valuation vaidyanath 11.11.2016 16.11.2016
13 Quota Arrangement Arulmurugan 11.11.2016 16.11.2016
 Business Process Master List

Level 1 Level 2

Business processes

Materials Management
 Business Process Master List

Level 3 Level 4

Master Data

Material Master

Vendor Master
 Purchase Information

Source List

MM Flow / Transactional Data

Purchase Requisition

Request For Quotation

Maintain Quotation & Comparision

Purchase Order

Goods Receipt
Invoice Verification
 R/3 Links

Level 6 TCode Category Owner Status

Create Material -ROH MM01 MD Vaidy

Change Material MM02 MD Vaidy

Display Material MM03 MD Vaidy
List of Materials MB51 MD Vaidy

Create Material -FERT MM01 MD Priyanka

Change Material MM02 MD Priyanka

Display Material MM03 MD Priyanka
List of Materials MB51 MD Priyanka

Create Material -PACK MM01 MD Ramesh

Change Material MM02 MD Ramesh

Display Material MM03 MD Ramesh
List of Materials MB51 MD Ramesh

Create Material -UNBW MM01 MD Imran

Change Material MM02 MD Imran

Display Material MM03 MD Imran
List of Materials MB51 MD Imran

Create Vendor import Vendor XK01 MD MohanSiddarth

 Change Vendor XK02 MD MohanSiddarth
Display Vendor XK03 MD MohanSiddarth
List of Vendors MKVZ MD MohanSiddarth

Create Vendor -Domestic Vendor XK01 MD Vignesh Kumar

Change Vendor XK02 MD Vignesh Kumar

Display Vendor XK03 MD Vignesh Kumar
List of Vendors MKVZ MD Vignesh Kumar

Maintain Purchase Info Record ME11 MD Arulmurugan

Change Purchase Info Record ME12 MD Arulmurugan

Display Purchase Info Record ME13 MD Arulmurugan

Create Source List ME01 MD Rajasekar

Change Source List ME02 MD Rajasekar

Display Source List ME03 MD Rajasekar

Create Purchase Requisition ME51N P-P Rajadurai

Chage Purchase Requisition ME52N P-P Rajadurai

Display Purchase Requisition ME53N P-P Rajadurai

r Quotation
 CreateRequest For Quotation ME41 P-P Gowtham

Change Request For Quotation ME42 P-P Gowtham

Display Request For Quotation ME43 P-P Gowtham

Quotation & Comparision

Quotation ME47 P-P Vaidy

Display Quotation ME48 P-P Vaidy

Comparision ME49 P-P Vaidy

Create Purchase Order ME21N P-P Imran

Change Purchase Order ME22N P-P Imran

Display Purchase Order ME23N P-P Imran

Automatic Purchase Order ME59N P-P Imran

List of Purchase Order ME2N P-P Imran

Goods Receipt MIGO IM Rajadurai

List of Goods Receipt MIR5 IM Rajadurai

Invoice Verification MIRO IM Vignesh

Sl.No Scheduled date Completed Date

MM01 17.11.2016 19.11.2016

MM02 17.11.2016 19.11.2016

MM03 17.11.2016 19.11.2016

MM04 17.11.2016 19.11.2016

MM01 17.11.2016 19.11.2016

MM02 17.11.2016 19.11.2016

MM03 17.11.2016 19.11.2016

MM04 17.11.2016 19.11.2016

MM01 17.11.2016 19.11.2016

MM02 17.11.2016 19.11.2016

MM03 17.11.2016 19.11.2016

MM04 17.11.2016 19.11.2016

MM01 17.11.2016 19.11.2016

MM02 17.11.2016 19.11.2016

MM03 17.11.2016 19.11.2016

MM04 17.11.2016 19.11.2016

MM05 17.11.2016 19.11.2016

MM06 17.11.2016 19.11.2016

MM07 17.11.2016 19.11.2016

MM08 17.11.2016 19.11.2016

MM05 17.11.2016 19.11.2016

MM06 17.11.2016 19.11.2016

MM07 17.11.2016 19.11.2016

MM08 17.11.2016 19.11.2016

MM09 9/8/2016 9/13/2016

MM10 9/8/2016 9/13/2016

MM11 9/8/2016 9/13/2016

MM12 9/8/2016 9/13/2016

MM13 9/8/2016 9/13/2016

MM14 9/8/2016 9/13/2016

MM15 9/8/2016 9/13/2016

MM16 9/8/2016 9/13/2016

MM17 9/8/2016 9/13/2016

MM18 9/8/2016 9/13/2016

MM19 9/8/2016 9/13/2016

MM20 9/8/2016 9/13/2016

MM21 9/8/2016 9/13/2016

MM22 9/8/2016 9/13/2016

MM23 9/8/2016 9/13/2016

MM24 9/8/2016 9/13/2016

MM25 9/8/2016 9/13/2016

MM26 9/8/2016 9/13/2016

MM27 9/8/2016 9/13/2016

MM28 9/8/2016 9/13/2016

MM29 9/8/2016 9/13/2016

MM30 9/8/2016 9/13/2016

MM31 9/8/2016 9/13/2016

TEST PROCESS MODULE SUBMODULE
SIT PR MM Purchase
SIT PO MM Purchase
Domestic Purchase MM-
SIT MIGO MM Purchase
FI
SIT MIRO MM Purchase
SIT PAYMENT MM Purchase
SIT PR MM Purchase
SIT PO MM Purchase
STO - Intra Company
SIT SD-MM MIGO MM Purchase
SIT MM Purchase
SIT MM Purchase
SIT PR MM Purchase
SIT PO MM Purchase
SIT Consignment - FI-MM MIGO MM Purchase
SIT MIRO MM Purchase
SIT PAYMENT MM Purchase
SIT PR MM Purchase
SIT Asset Purchase FI- PO MM Purchase
SIT MM MIGO MM Purchase
SIT MIRO MM Purchase
SIT PR MM Purchase
SIT PO MM Purchase
Consumables MM-FI
SIT MIGO MM Purchase
SIT RETURN DELIVERY MM Purchase
SIT PR MM Purchase
SIT BOM MM Purchase
SIT PO MM Purchase
SIT Subcontract MM-PP-FI MB1C MM Purchase
SIT ME2O MM Purchase
SIT MIGO MM Purchase
SIT MIRO MM Purchase
SIT PR MM Purchase
SIT PO MM Purchase
Service MM-FI
SIT ML81N MM Purchase
SIT MIRO MM Purchase
SIT PR MM Purchase
SIT Third party MM-SD PO MM Purchase
SIT MIRO MM Purchase
SIT PR MM Purchase
SIT PO MM Purchase
Import Purchasing MM-
FI
 Import Purchasing MM- MIRO
SIT FI MM Purchase
SIT MIGO MM Purchase
SIT MIRO MM Purchase
REVIWED BY CONSULTANT START DATE END DATE
Rama 21.11.2016 25.11.2016
Rama
Rama Vaidy
Rama
Rama
Rama 21.11.2016 25.11.2016
Rama
Rama Rajadurai
Rama
Rama
Rama 21.11.2016 25.11.2016
Rama
Rama Imran
Rama
Rama
Rama 21.11.2016 25.11.2016
Rama
Vignesh
Rama
Rama
Rama
Rama 21.11.2016 25.11.2016
Arul
Rama
Rama
Rama
Rama
Rama 21.11.2016 25.11.2016
Rama MohanSiddarth
Rama
Rama
Rama
Rama
Rama
Gowtham 21.11.2016 25.11.2016
Rama
Rama
Rama
Rama Ramesh 21.11.2016 25.11.2016
Rama
Rama
Rama
Priyanka 21.11.2016 25.11.2016
Rama Priyanka 21.11.2016 25.11.2016
Rama
Rama
TEST PROCESS MODULE SUBMODULE
MDU Material Master MM ABAP
MDU Vendor Master MM ABAP
MDU Open PO MM ABAP
MDU Purchasing Information Record MM ABAP
MDU Intial Stock Upload MM ABAP
REVIWED BY CONSULTANT START DATE END DATE
Gayathri Vignesh 11.11.2016 16.11.2016
Gayathri Vaidy 11.11.2016 16.11.2016
Gayathri Imran 11.11.2016 16.11.2016
Gayathri Arul 11.11.2016 16.11.2016
Gayathri Rajadurai 11.11.2016 16.11.2016
Process Module Consultant Start Date End Date
Material Creation MM vaidyanath 26.11.2016 28.11.2016
Vendor Creation MM D.Mohan Siddarth 26.11.2016 28.11.2016
Info record MM Priyanka 26.11.2016 28.11.2016
Source list MM Vignesh Kumar 26.11.2016 28.11.2016
PR MM Arulmurugan 26.11.2016 28.11.2016
RFQ MM Rajasekar 26.11.2016 28.11.2016
Quatation MM Ramesh 26.11.2016 28.11.2016
PO MM Rajadurai 26.11.2016 28.11.2016
MIGO MM Mohammed imran 26.11.2016 28.11.2016
MIRO MM Gowtham 26.11.2016 28.11.2016