RFQ/QUOTATION

1.Define Number Ranges Y3 0300000000 0399999999

2.Define Screen Layout at Document Level(ANA) -UNA-FIELD SELECTION KEY

3.Define Document Types (AN) -YAN

ME41: Create RFQ -300000001,300000002

ME42: Change RFQ
ME43: Display RFQ
ME47: Maintain quotation
ME48: Display quotation
ME49: Quotation price comparison list
ME4L,ME4N,ME4M: List Displays

/N-CURRENT CLOSE AND CREATE NEW SESSION

/O-ADDITIONAL NEW SESSION

PURCHASE ORDER

1.Define Number Ranges Y4 0400000000 0499999999

2.Define Screen Layout at Document Level(NBF) JBF-FIELD SELECTION KEY

3.Define Document Types (NB) -

1.ME21N PO CREATION -400000000,400000001

2.ME22N PO CHANGE -
3.ME23N PO DISPLAY
4.ME28 PO RELEASE COLLECTIVE
5.ME29N PO RELEASE SINGLE DOCUMNET
6.ME2N,ME2M,ME2L -PO LIST

INVENTORY MANAGEMENT

1.GOODS RECEIPT
2.GOODS ISSUE
3.TRANSFER POSTING
4.STOCK TRANSFER

1.MATERIAL DOCUMENT- WE 06 9999 7000000000 7199999999 (YEAR SPECIFIC )

2.ACCOUNTING DOCUMENT- WE -50-2022 5000000001 5099999999 (CO.CODE& YEAR
SPECIFIC DOC)

MIGO

1.MMBE-STOCK OVERVIEW/SINGLE
2.MB52-OVERALL WAREHOUSE/PLANT STOCK
3.MB51-MATERIAL DOCUMENTS
4.MB5B-OPENING AND CLOSING STOCK
ACCOUNTING DOCUMENT

GOODS RECEIPT FOR 101 MVT TYPE

ACCOUNT AMOUNT TRASACTION KEY

INVENTORY AC 10000+(DEBIT) BSX GRN QTY*PO PRICE

GR/IR AC 10000-(CREDIT) WRX GRN QTY*PO PRICE

INVENTORY ACCOUNT DEBITED WITH TRANS KEY BSX

GR/IR ACCOUNT CREDITED WITH TRANS.KEY WRX

2.GOODS ISSUE

GOODS ISSUE AGAINST COST CENTRE-201 MOVEMENT TYPE

1.COST CENTRE -ks01 ADMIN EXP

2.MIGO -4901905280

GOODS ISSUE FOR SAMPLING-333 MOVEMENT TYPE 4901905281

GOODS ISSUE FOR SCRAP -551 MOVEMENT TYPE 4901905282

STOCK TRANSFER

1.PLANT TO PLANT

ONE STEP PROCEDURE-301 4901905300

TWO STEP PROCEDURE -303 & 305 4901905301 ,4901905302

2.STORE TO STORE

ONE STEO PROCEDURE -311 4901905305

TWO STEP PROCEDURE - 313 & 315 4901905303,4901905304

QUALITY TO UNRESTRICTED STOCK -321

BLOCKED TO UNRESTRICTED STOCK -343 4901905307

BLOCKED TO QUALITY STOCK -349

MATERIAL TO MATERIAL STOCK -309

1.QUALITY STOCK TO UNRESTRICTED USE -321
2.BLOCKED STOCK TO UNRESTRICTED USE -343
3.BLOCKED STOCK TO QULAITY STOCK -349
4.MATERIAL TO MATERIAL TRANSFER -309

50007071 to 50005092

1.RETURN PO AGAINST RETURN THE GOODS -161 MVT TYPE

I.RETURN PO CREATE-ME21N 1000045244

II.RETURN DELIVERY AGAINST RETURN PO -MIGO 4700000020

III.CREDIT MEMO -MIRO

2.RETURN DELIVERY AGAINST GRN DOCUMENT-122 MVT TYPE

I.PURCHASE ORDER CREATE-ME21N

II.GOODS RECEIPT -MIGO 4700000021

III.RETURN DELIVERY AGAINST GRN-MIGO

OTHER GOODS RECEIPT

501-WITHOUT GOODS RECEIPT 4901905335

561-INITIAL STOCK UPLOADING 4901905311
AUTOMATIC PURCHASE ORDER

1.MATERIAL MASTER ENABLE AUTOMATIC PO

2.VENDOR MASTER ENABLE AUTOMATCI PO

3.PIR TO BE MAINTAIN WITH PRICE 5300031111 RS.110

4.SOURCE LIST MASTER