SL Solution Process Sub-process T-code

1 MM Enterprise Structure Define Company OX15

Define Company Code OBY6
Define Plant OX10
Define Location SPRO
Define Storage location OX09
Define Purchase org OX01
Define Warehouse SPRO
Define Controlling Area OPPQ
Define Bussines area SPRO
Define Funcational area SPRO

2 Assgimeent C to CC SPRO
CC to plant OX18
Plant to Pucahse org OX17
CC to Purcahse org SPRO

3 Maste Data Material master MM01

Industry sector OMS3
Material type OMS2
1. Maintain field section OMS9
ROH MMR1
HALB MMB1
FERT MMf1
HIBE(operating supplier) MMI1
HAWA(trading Goods) MMH1
NLAG(Non stocak maaterial MMN1
VERP(packing) MMV1
DIEN(service) MML1
IBAU(Mainyance MMP1
Material group OMSF
Purcahse group OME4

4 Vendor Master Define account group SPRO

Define number range XKN1
Define payment terms SPRO
Difine incoterms SPRO
Define Vendor Xk01

5 Release Staergy Create Charasctic CT04

Creat class Cl02
Release proceure SPRO
 Release group SPRO
Release Code SPRO
Release indicator SPRO
Release Stagiess SPRO
Workflow SPRO
6 Purchase info record Create PIR ME11
Number ranges OMEO
Define Screen layout SPRO
7 Source list Define source list for plant level SPRO
Defie source list ME01
list by material ME0M
8 Quota arragament Create Quota arragmnet MQ01
List of Material MEQM
9 RFQ Create RFQ ME41
Maintain RFQ ME47
by material ME4M
by vendor ME4L
By RFQ number ME4N
Number ranges OMH6
RFQ comparison ME49
10 Outline agreement Create qty contract ME31K
Creat value contract ME31K
Release contract ME35K
Create Schulde agreement ME31L
Maintain ME38
Reminder ME91E
Number ranges OMH6
11 Purchase request Create Me51
relase Me54
List of PR ME5A
12 Purchase order Create ME21n
Relase Me29n
List of PO release Me2n
List of PO release for GR Me2v
13 Good receipt GR Migo
for create the Movement type OMJJ
14 Invoice Invoice MIRO
payment status FBl1
15 Pricing Produre Define Condition type M/06
Define Calauataion scheme M/08
Define Schme group SPRO
Define schme determination SPRO
Define Acces Sequnace M/07
Maintain Condition table M M/03
Display condition table M/05
 Define Condition Record MEK1
16 Account determination Define valuation class OMSK
Define valuaton control OMWM
Define account group for movement OMWn
Group together valuation area OMWD
Confiaaure automatic posting OBYC
17 Splt valuation Split valuation Activate OMWO
Configaure Split valuation OMWC
18 Subcontracting process MRP should be activate the plant OMDU
Plant paramter OPPQ
Create material for finished MMF1
Create BOM CS01
Purcahase info recored ME11
PO Me21n
Tranfer posting MB1B(54
Stock overview MMBE
GR MIGO
19 Conginment process MRP should be activate the plant OMDU
Plant paramter OPPQ
Create material for finished MMF1
Purcahase info recored ME11
PO Me21n
Tranfer posting MB1B(411K)
payment mode to vendor MRKO
20 Pipeline process Mainatin and create COA OKKP
Number ranges KANK
Maintain Vision OKEQ
Cost element KS01
Create Material for trading MMH1
Purcahase info recored ME11
Issue goods MB1a(201P)
payment mode to vendor MRKO
21 Reorder point MRP should be activate the plant OMDU
Create material mm01
Purcahase info recored ME11
PO Me21n
Issue goods MB1a
MRP run MD02
MRP run MD04
22 Third party Entrerpise structre of Sale org SPRO
Define distrubutional channel SPRO
Define divison channel SPRO
Define shippig point SPRO
Assgining Sale org to Cc SPRO
Assgining Sale org to Distrbustional SPRO
 Assgining sale org to divisoon SPRO
Set up sale area SPRO
Assgin Sale org to plant SPRO
Assgin shipping pt to plant SPRO
Create material MM01
Customer master Xd01
Sale order creation Va01
Create PO Me21n
Gr Migo
Invoice MIRO
23 Stock transport order Create materila and both plant maitaMM01
Customer master Xd01
Define shippig data for plant SPRO
Assgn data type and createing rule SPRO
Assgin data type one step phase,undeSPRO
PO Me21n
VL10D
Outbound delivery Vl02n
24 LSMW LSMW LSMW

25 Messgae out put determinaCreate Condition table M/59

Create acessaccquece SPRO
Define message type for {PO,RFQ…) SPRO
Define message Scheme determinatioSPRO
Assgin PO tyep to O/P type SPRO
 Materia maMM01
Indsuty secOMS3
Materil ty OMS2
purchase gOME4
Purchase vOME1
Matarila g OMSF
Filed secti OMS9
ROH MMR1

V_TO77K
INRD P

V_TINC
 L

K
MB1B(411K)

MB1a(201P)

MRP1 VB Lot size

Sale 2`BANS item catery

document Type UB, item caterory U