PROJECT: , SAP ECC 6.

0 IMPLEMENTATION

Business ID
1.1.0
1.1.1 1.1.2 1.1.3 1.1.4 1.1.5 1.1.6 1.1.7 1.1.8 1.1.9 1.1.10

1.2.0
1.2.1 1.2.2 1.2.3 1.2.4 1.2.5 1.2.6 1.2.7 1.2.8

1.3.0
1.3.1 1.3.2 1.3.3 1.3.4 1.3.5

1.4.0
1.4.1 1.4.2 1.4.3 1.4.4 1.4.5 1.4.6 1.4.7 1.4.8 1.4.9 1.4.10

1.5.0
1.5.1

1.5.2 1.5.3 1.5.4

1.6.0
1.6.1 1.6.2 1.6.3 1.6.4 1.6.5 1.6.6

1.7.0
1.7.1 1.7.2 1.7.3 1.7.4 1.7.5

1.8.0
1.8.1 1.8.2 1.8.3 1.8.4 1.8.5 1.8.6 1.8.7 1.8.8 1.8.9

1.9.0
1.9.1 1.9.2 1.9.3 1.9.4 1.9.5 1.9.6 1.9.7 1.9.8

1.10.0
1.10.1 1.10.2 1.10.3

1.11.0

1.11.1 1.11.2 1.11.3 1.11.4 1.11.5 1.11.6 1.11.7

PROJECT: , SAP ECC 6.0 IMPLEMENTATION

Business Process For SAP MM

PROCUREMENT OF STOCK MATERIALS
Purchase Requisition Request for Quoatation Mantianance of Quotation Price Comparission Purchase order Processing Purchase order Release Goods Reciept into block stock(Gate Entry) Release of goods from block to Unrestricted Stock Goods Return to Vendor Vendor Invoice Postings

PROCUREMENT OF CONSUMABLE MATERIALS

Purchase Requisition Request for Quoatation Mantianance of Quotation Price Comparission Purchase order Processing Purchase order Release Goods Reciept Vendor Invoice Postings

PROCUREMENT OF EXTERNAL SERVICES

Purchase Requisition Processing Purchase order Processing Confirmation of Services. Release of Service Entry Sheet Invoice Verification

SUBCONTRACTING PROCESS
Purchase Requisition Purchase Requistion Release Purchase Requisition Source Assignment Purchase Order Processing Purchase Order Release Provision of Components Providing to Vendor Goods Reciept to Block Stock(Gate Entry) Goods Reciept to Unrestricted Stock Subsequent adjustment of components Invoice Verification

PROCUREMENT Via CONTRACTS/SCHEDULING AGREEMENTS

Creation of Contracts

Processing of Contracts Creation of Scheduling Agreements Processing Scheduling Agreements MATERIAL REQUIREMENT PLANNING MRP Procedure Maintaing data in the Material Master Record Maintaing Re-order Point Executing Planning Planning Evaluation Converting the Results in to Purchase Requisition or Production Orders GOODS RECEIPT Goods Reciept with Reference Goods Reciept without Reference Return Deliver Returns to Purchase Order Goods Receipt Cancellation

GOODS ISSUE
Goods Issue for Production Orders Goods Issue for Sales Orders Goods Issue for Cost Centers Goods Issue for Subcontractors Goods Issue for Sampling Goods Issue for Quality Inspections Goods Issue for Scrapping Unplanned Goods Issue Negative Stocks

INVOICE POSTINGS
Invoice Variances Invoice Reductions Invoice Blocking Invoice Release Credit Memos Subsequent Credit Subsequent Debits Evaluation Reciept Settlement(Automatic Invoice Postings) PHYSICAL INVENTORY Creation of Physical Inventory Document Entry of the Physical Count to the System Posting the Inventory Differences MASTER DATA

Material Master Records Vendor Master Records Purchase Info Records Subcontracting Info Records Service Master Records Source Lists Quota Arrangement