S.

NO Business Process
1 Procure to Pay
MM Material master Creation
MM Vendor Master Creation
MM Source List
MM Inforecord Creation
MM Condition Record
MM PR Creation
MM PO Creation
MM Downpayment Request
MM Release PO
MM Good Recipt
QM Sample Release
QM Result Recording
QM Usage Decision
MM Invoice Verification
FI Vendor Payment
2 Order to Cash
SD Customer Creation( with Sales View Extension)
SD Extending Sales View in Material Master
SD Pricing Condition Record
SD Batch Conditon Record
SD Sales Order
SD Delivery
SD Post Goods Issue
SD Billing Document
FI Customer Receipt
3 Make to Order
SD Sales Order( Document Type - ZDMO)
PP MRP Run
MM PR to PO
MM Good Recipt
QM Quarantine Lable
QM Sample Release
QM Under Test Lable
QM Result Recording
QM Usage Decision
QM Accept / Rejected Lable
MM Invoice Verification
FI Vendor Payment
PP Plan order to Process order Conversion
 PP Batch Determination / Batch Creation / Order Release
PP SRS Printout
PP Check List
4900000251 MM Good Issue
PP Orer Confirmations
PP Goods Receipt against Order
QM Sample Release
QM Under Test Lable
QM Result Recording
QM Usage Decision
SD Check Assigned sale Order Stock against line item
SD Delivery against Sale Order
SD Post goods Issue
SD Billing Document
FI Customer Receipt
4 Make to Stock
PP Palnning Indent
Pp MRP Run
PP Plan order to Process order Conversion
MM PR to PO
MM Good Recipt
QM Quarantine Lable
QM Sample Release
QM Under Test Lable
QM Result Recording
QM Usage Decision
QM Accept / Rejected Lable
MM Invoice Verification
FI Vendor Payment
PP Batch Determination / Batch Creation / Order Release
PP SRS Printout
PP Check List
MM Good Issue
PP Orer Confirmations
PP Goods Receipt against Order
QM Sample Release
QM Under Test Lable
QM Result Recording
QM Usage Decision
SD Create Sales Order
SD Delivery against Sale Order
SD Post goods Issue
SD Billing Document
FI Customer Receipt
 Pharma Vertical - SIT
T.Code Master Document No Planned Orders

MM01 1000241
BP
ME01
ME11
FV11
ME51N
ME21N
ME2DP
ME29N
MIGO
QPR4
QA32
QA11
MIRO
F-53

BP
MM01
VK11
VCH1
VA01
VL01N
VL02N
VF01
F-28

VA01 30000095
MD01N 5387, 5390
ME21N
MIGO 5000000069
ZLABLES
QPR4 100000034
ZLABLES
QA32
QA32 4900000248
ZLABLES
MIR0
F-53
MD04
COR2
ZMCIL
ZMCIL
MIGO 4900000251
COR6N
MIGO 5000000070
QPR4
ZLABLES
QA32
QA32 4900000253
MMBE
VL01N
VL02N
VF01
F-28

MD61
MD01N
MD04
ME21N
MIGO
ZLABLES
QPR4
ZLABLES
QA32
QA32
ZLABLES
MIR0
F-53
COR2
ZMCIL
ZMCL
MIGO
COR6N
MIGO
QPR4
ZLABLES
QA32
QA32
VA01
VL01N
VL02N
VF01
F-28
Pharma Vertical - SIT
Purchase Requisitions Purchase Order Inspection Lot

1000000552, 1000000562
4500000009
10000000016
Process Order Remarks

Sample released
results recording done
usage descision accepted

Lable output generated

sample released
Lable output generated
Results recording done
usage decision done
Lable output generated

11000032
Done
Print output generated
Print output generated

Confirmations done

sample released
Print output generated
Print output generated
usage decision done
S.NO Business Process
1 Procure to Pay
MM Material master Creation
MM Vendor Master Creation
MM Source List
MM Inforecord Creation
MM Condition Record
MM PR Creation
MM PO Creation
MM Downpayment Request
MM Release PO
MM Good Recipt
QM Sample Release
QM Result Recording
QM Usage Decision
MM Invoice Verification
FI Vendor Payment
2 Order to Cash
SD Customer Creation( with Sales View Extension)
SD Extending Sales View in Material Master
SD Pricing Condition Record
SD Batch Conditon Record
SD Sales Order
SD Delivery
SD Post Goods Issue
SD Billing Document
FI Customer Receipt
3 Make to Order
SD Sales Order( Document Type - ZDMO)
PP MRP Run
MM PR to PO
MM Good Recipt
QM Quarantine Lable
QM Sample Release
QM Under Test Lable
QM Result Recording
QM Usage Decision
QM Accept / Rejected Lable
MM Invoice Verification
FI Vendor Payment
PP Plan order to Process order Conversion
PP Batch Determination / Batch Creation / Order Release
PP SRS Printout
PP Check List
4900000251 MM Good Issue
PP Orer Confirmations
PP Goods Receipt against Order
QM Sample Release
QM Under Test Lable
QM Result Recording
QM Usage Decision
SD Check Assigned sale Order Stock against line item
SD Delivery against Sale Order
SD Post goods Issue
SD Billing Document
FI Customer Receipt
4 Make to Stock
PP Palnning Indent
Pp MRP Run
PP Plan order to Process order Conversion
MM PR to PO
MM Good Recipt
QM Quarantine Lable
QM Sample Release
QM Under Test Lable
QM Result Recording
QM Usage Decision
QM Accept / Rejected Lable
MM Invoice Verification
FI Vendor Payment
PP Batch Determination / Batch Creation / Order Release
PP SRS Printout
PP Check List
MM Good Issue
PP Orer Confirmations
PP Goods Receipt against Order
QM Sample Release
QM Under Test Lable
QM Result Recording
QM Usage Decision
SD Create Sales Order
SD Delivery against Sale Order
SD Post goods Issue
SD Billing Document
FI Customer Receipt
 Pharma Vertical - SIT
T.Code Master Document No Planned Orders

MM01 1000241
BP
ME01
ME11
FV11
ME51N
ME21N
ME2DP
ME29N
MIGO
QPR4
QA32
QA11
MIRO
F-53

BP
MM01
VK11
VCH1
VA01
VL01N
VL02N
VF01
F-28

VA01 30000095
MD01N 5387, 5390
ME21N
MIGO 5000000069
ZLABLES
QPR4 100000034
ZLABLES
QA32
QA32 4900000248
ZLABLES
MIR0
F-53
MD04
COR2
ZMCIL
ZMCIL
MIGO 4900000251
COR6N
MIGO 5000000070
QPR4
ZLABLES
QA32
QA32 4900000253
MMBE
VL01N
VL02N
VF01
F-28

MD61
MD01N
MD04
ME21N
MIGO
ZLABLES
QPR4
ZLABLES
QA32
QA32
ZLABLES
MIR0
F-53
COR2
ZMCIL
ZMCL
MIGO
COR6N
MIGO
QPR4
ZLABLES
QA32
QA32
VA01
VL01N
VL02N
VF01
F-28
Pharma Vertical - SIT
Purchase Requisitions Purchase Order Inspection Lot

1000000552, 1000000562
4500000009
10000000016
Process Order Remarks

Sample released
results recording done
usage descision accepted

Lable output generated

sample released
Lable output generated
Results recording done
usage decision done
Lable output generated

11000032
Done
Print output generated
Print output generated
Confirmations done

sample released
Print output generated
Print output generated
usage decision done