SD/MM

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Hi Gurus,
As a SD guy i would like to learn MM also. One thing is that i think i don't need to know the whole stuff in MM. Could anyone guide me in this way?
Thanks in advance
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MM-T-Code
Test Description: Maintenance of Masters                    Test Description: Procurement of Stock Materials          
No.     Business Process Steps     Transaction Code          No.     Business Process Steps     Transaction Code
1     Create Material      MM01          1     Create PR     ME51N
2     Change Material      MM02          2     Change PR     ME52N
3     Display Material      MM03          3     Display PR     ME53N
4     List Extendable Materials     MM50          4     Release individual PR     ME54N
5     Stock Overview     MMBE          5     Release Collective PR     ME55
6     Flag for Deletion     MM06          6     Create RFQ     ME41
7     Enter storage locations     MMSC          7     Change RFQ     ME42
8     Create vendor (centrally)     XK01          8     Display RFQ     ME43
9     Change vendor (centrally)     XK02          9     Print RFQ     ME9A
10     Display vendor (centrally)     XK03          10     Maintain Quotations     ME47
11     Vendor Changes (Centrally)     XK04          11     Comparitive statement     ME49
12     Block Vendor (Centrally)     XK05          12     Create contract      ME31K
13     Mark vendor for deletion (centrally)     XK06          13     Change Contract     ME32K     
14     Excise Master Maintenance     J1ID          14     Display Contract     ME33K     
15     Create Purchasing Info Record     ME11          15     Release Contract     ME35K     
16     Change Purchasing Info Record     ME12          16     Print Contract     ME9K     
17     Display Purchasing Info Record     ME13          17     Create PO     ME21N     
18     Changes to Purchasing Info Record     ME14          18     Change PO     ME22N     MKVZ
19     Flag for Deletion      ME15          19     Display PO     ME23N     
20     Info Records Per Vendor     MW1L          20     Release Individual PO     ME29N     
21     Info Records per Material     ME1M          21     Release collective PO     ME28     
22     Create/ Change Service Master     AC03          22     Print PO     ME9F     
23     Display Service Master     AC04          23     Goods Receipt/Change /Display     MIGO     
24     List Display: Service Master     AC06          24     Print of Material Document     MB90     
                    25     Invoice Verification     MIRO     
                    26     Park Invoice     MIR7     
                    27     Display Invoice      MIR4     
                    28     Cancel Invoice     MR8M     
                    29     Release Blocked invoice     MRBR
                    30     Display of Invoice documents     MIR5
Test Description: Procurement of Non-Stock Items                    Test Description: Procurement of Imported Gas in Bonded Warehouse          
No.     Business Process Steps     Transaction Code          No.     Business Process Steps     Transaction Code
1     Create PR with account assignment category     ME51N          1     Create contract      ME31K
2     Change PR     ME52N          2     Change Contract     ME32K
3     Display PR     ME53N          3     Display Contract     ME33K
4     Release individual PR     ME54N          4     Release Contract     ME35K
5     Release Collective PR     ME55          5     Print Contract     ME9K
6     Create RFQ     ME41          6     Create PO (do not select GR based IV)     ME21N
7     Change RFQ     ME42          7     Change PO     ME22N
8     Display RFQ     ME43          8     Display PO     ME23N
9     Print RFQ     ME9A          9     Release Individual PO     ME29N
10     Maintain Quotations     ME47          10     Release collective PO     ME28
11     Comparitive statement     ME49          11     Print PO     ME9F
12     Create PO with account assignment category (A for asset and K for cost center) and enter G/L a/c     ME21N          12     Invoice verification (for customs duty, warfage , CVD)     MIRO
13     Change PO     ME22N          13     GR bonded     MIGO
14     Display PO     ME23N          14     Transfer the material Plant storage to unbonded     MIGO/MB1B
15     Release Individual PO     ME29N          15     Capture excise invoice     J1IG
16     Release collective PO     ME28          16     Print of Material Document     MB90
17     Print PO     ME9F          17     Invoice Verification     MIRO
18     Goods Receipt/Change /Display     MIGO          18     Park Invoice     MIR7
19     Print of Material Document     MB90          19     Display Invoice      MIR4
20     Invoice Verification     MIRO          20     Cancel Invoice     MR8M
21     Park Invoice     MIR7          21     Release Blocked invoice     MRBR
22     Display Invoice      MIR4          22     Display of Invoice documents     MIR5
23     Cancel Invoice     MR8M                    
24     Release Blocked invoice     MRBR                    
25     Display of Invoice documents     MIR5                    
Test Description: Procurement of Imported Gas in Non-Bonded Warehouse                    Test Description: Procurement of Gas (Domestic) in Manufacturing Location          
No.     Business Process Steps     Transaction Code          No.     Business Process Steps     Transaction Code
1     Create contract      ME31K          1     Create Contract     ME31K
2     Change Contract     ME32K          2     Change Contract     ME32K
3     Display Contract     ME33K          3     Display Contract     ME33K
4     Release Contract     ME35K          4     Release Contract     ME35K
5     Print Contract     ME9K          5     Print Contract     ME9K
6     Create PO (do not select GR based IV)     ME21N          6     Create PO     ME21N
7     Change PO     ME22N          7     Change PO     ME22N
8     Display PO     ME23N          8     Display PO     ME23N
9     Release Individual PO     ME29N          9     Release individual PO     ME29N
10     Release collective PO     ME28          10     Release collective PO     ME28
11     Print PO     ME9F          11     Print PO     ME9F
12     Invoice verification (for customs duty, warfage , CVD)     MIRO          12     Create Inbound delivery     VL31N
13     GR plant stocks     MIGO          13     Change  Inbound delivery     VL32N
14     Capture excise invoice     J1IG          14     Display  Inbound delivery     VL33N
15     Print of Material Document     MB90          15     Create Shipment(Transport Planning)     VT01N
16     Invoice Verification     MIRO          16     Change Shipment     VT02N
17     Park Invoice     MIR7          17     Display Shipment     VT03N
18     Display Invoice      MIR4          18     Create Shipment costs     VI01
19     Cancel Invoice     MR8M          19     Change Shipment costs     VI02
20     Release Blocked invoice     MRBR          20     Display Shipment costs     VI03
21     Display of Invoice documents     MIR5          21     Goods Receipts     MIGO
                    22     Capture and Post Excise     MIGO / J1IEX
                    23     GR for free goods receipt     MIGO
                    24     Post Excise for free goods     MIGO / J1IEX
                    25     Print of Material Document     MB90
                    26     Invoice Verification     MIRO
                    27     Park Invoice     MIR7
                    28     Display Invoice      MIR4
                    29     Cancel Invoice     MR8M
                    30     Release Blocked invoice     MRBR
                    31     Display of Invoice documents     MIR5
Test Description: Procurement of Gas (Domestic) in Trading Location                    Test Description: High Sea Sales          
No.     Business Process Steps     Transaction Code          No.     Business Process Steps     Transaction Code
1     Create Contract     ME31K          1     Create Contract     ME31K
2     Change Contract     ME32K          2     Change Contract     ME32K
3     Display Contract     ME33K          3     Display Contract     ME33K
4     Release Contract     ME35K          4     Release Contract     ME35K
5     Print Contract     ME9K          5     Print Contract     ME9K
6     Create PO     ME21N          6     Receipt of Order from Customer     Manual Process
7     Change PO     ME22N          7     Create sales order     SD process
8     Display PO     ME23N          8     Automatic PR     Automatic
9     Release individual PO     ME29N          9     Display PR     ME53N
10     Release collective PO     ME28          10     Create PO     ME21N
11     Print PO     ME9F          11     Change PO     ME22N
12     Create Inbound delivery     VL31N          12     Display PO     ME23N
13     Change  Inbound delivery     VL32N          13     Release individual PO     ME29N
14     Display  Inbound delivery     VL33N          14     Release collective PO     ME28
15     Create Shipment(Transport Planning)     VT01N          15     Print PO     ME9F
16     Change Shipment     VT02N          16     Goods Receipt/Change /Display     MIGO
17     Display Shipment     VT03N          17     Print of Material Document     MB90
18     Create Shipment costs     VI01          18     Invoice Verification     MIRO
19     Change Shipment costs     VI02          19     Park Invoice     MIR7
20     Display Shipment costs     VI03          20     Display Invoice      MIR4
21     Goods Receipts     MIGO          21     Cancel Invoice     MR8M
22     Capture and Post Excise     J1IG          22     Release Blocked invoice     MRBR
23     GR for free goods receipt     MIGO          23     Display of Invoice documents     MIR5
24     Post Excise for free goods     J1IG                    
25     Print of Material Document     MB90                    
26     Invoice Verification     MIRO                    
27     Park Invoice     MIR7                    
28     Display Invoice      MIR4                    
29     Cancel Invoice     MR8M                    
30     Release Blocked invoice     MRBR                    
31     Display of Invoice documents     MIR5                    
Test Description: Procurement Scenario in Haldia / Aegis                    Test Description: Procurement of Services          
No.     Business Process Steps     Transaction Code          No.     Business Process Steps     Transaction Code
1     Create Contract     ME31K          1     Create PR( with Item category D)     ME51N
2     Change Contract     ME32K          2     Create PR     ME51N
3     Display Contract     ME33K          3     Change PR     ME52N
4     Release Contract     ME35K          4     Display PR     ME53N
5     Print Contract     ME9K          5     Release individual PR     ME54N
6     Create PO     ME21N          6     Release Collective PR     ME55
7     Change PO     ME22N          7     Create RFQ     ME41
8     Display PO     ME23N          8     Change RFQ     ME42
9     Release individual PO     ME29N          9     Display RFQ     ME43
10     Release collective PO     ME28          10     Print RFQ     ME9A
11     Print PO     ME9F          11     Maintain Quotations     ME47
12     Receipt of Order from Customer               12     Comparitive statement     ME49
13     Goods Receipt/Change /Display     MIGO          13     Create contract      ME31K
14     Print of Material Document     MB90          14     Change Contract     ME32K
15     Invoice Verification     MIRO          15     Display Contract     ME33K
16     Park Invoice     MIR7          16     Release Contract     ME35K
17     Display Invoice      MIR4          17     Print Contract     ME9K
18     Cancel Invoice     MR8M          18     Create service PO      ME21N
19     Release Blocked invoice     MRBR          19     Change PO     ME22N
20     Display of Invoice documents     MIR5          20     Display PO     ME23N
                    21     Release service PO     ME29N
                    22     Release collective PO     ME28
                    23     Print PO     ME9F
                    24     Service Entry/ Acceptance     ML81N
                    25     Invoice Verification     MIRO
                    26     Park Invoice     MIR7
                    27     Display Invoice      MIR4
                    28     Cancel Invoice     MR8M
                    29     Release Blocked invoice     MRBR
                    30     Display of Invoice documents     MIR5
Test Description: Procurement of Assets via Internal Order                     Test Description: Painting / Rework of Cylinders          
No.     Business Process Steps     Transaction Code          No.     Business Process Steps     Transaction Code
1     Create Capital Investment order     KO01          1     PO Creation (Item Category L, Account Assignment K)     ME21N
2     Create an AUC for the Internal Order     KO02          2     Change PO     ME22N
3     Release the Internal order     KO02          3     Display PO     ME23N
4     Create a Purchase order with account assignment 'F' and asssinging the suitable order number     ME21N          4     Release service PO     ME29N
5     Post Goods Receipt with reference to PO     MIGO          5     Release collective PO     ME28
6     Post Invoice Verification     MIRO          6     Print PO     ME9F
7     Do an initial settlement of internal order to AUC (automatic). Need not maintain settlement rule in the order for AUC     KO88          7     Material transfer to vendor     MB1B
8     Create an asset against which the order needs to be finally settled (Full settlement)     AS01          8     Receive the material from vendor     MIGO
9     Settlement rule need to be maintained in the order for asset number for full settlement     KO02          9     Logistics Invoice Verification     MIRO
10     Do a final(Full) settlement of the internal order to asset. 'Select the option full settlement'     KO88          10     Park Invoice     MIR7
11     Check the posted entries for the asset      AS03          11     Display Invoice      MIR4
                    12     Cancel Invoice     MR8M
                    13     Release Blocked invoice     MRBR
                    14     Display of Invoice documents     MIR5
Test Description: Posting of Gas Gain / Loss at the end of the Month                    Test Description: Physical Inventory          
No.     Business Process Steps     Transaction Code          No.     Business Process Steps     Transaction Code
1     Create Physical Inventory Document and Post     MI10          1     Create Physical inventory document     MI01
2     Update Excise Records     J1IG / J1I5          2     Change Physical Inventory Document     MI02
                    3     Display Physical Inventory Document     MI03
                    4     Enter Inventory count     MI04
                    5     Recount     MI11
                    6     Post difference count     MI07
                    7     Count/ difference     MI08
Test Description: Filling of Cylinders                    8     Update Excise Records     J1IG / J1I5
No.     Business Process Steps     Transaction Code                    
1     Run the Filling Transaction     ZFILL                    
2     Check for the Material Document     MB03                    
                    Test Description: Day End Excise Transactions          
                    No.     Business Process Steps     Transaction Code
                    1     Update of Registers RG1 and RG23 (Part 1)     J1I5
                    2     Escise Register Extraction     J2I5
                    3     Print Excise Registers     J2I6
                    4     Download Register Data     J1IR
Test Description: STO Process Manufacturing to Trading                    Test Description: STO Process Trading to Trading          
No.     Business Process Steps     Transaction Code          No.     Business Process Steps     Transaction Code
1     Create PO     ME21N          1     Create PO     ME21N
2     Change PO     ME22N          2     Change PO     ME22N
3     Display PO     ME23N          3     Display PO     ME23N
4     Print PO     ME9F          4     Print PO     ME9F
5     Create Outbound delivery     VL10B          5     Create Outbound delivery     VL10B
6     Change Outbound delivery     VL02N          6     Change Outbound delivery     VL02N
7     Display Outbound delivery     VL03N          7     Display Outbound delivery     VL03N
8     Print of Material Document     MB90          8     Print of Material Document     MB90
9     Create Excise Invoice     J1IS          9     Create Excise Invoice     J1IJ
10     Goods Receipts     MIGO          10     Goods Receipts     MIGO
11     Capture and Post Excise     J1IG          11     Capture and Post Excise     J1IG
12     GR for free goods receipt     MIGO          12     GR for free goods receipt     MIGO
13     Post Excise for free goods     J1IG          13     Post Excise for free goods     J1IG
14     Print of Material Document     MB90          14     Print of Material Document     MB90
Test Description: STO Process Trading to Manufacturing                              
No.     Business Process Steps     Transaction Code                    
1     Create PO     ME21N                    
2     Change PO     ME22N                    
3     Display PO     ME23N                    
4     Print PO     ME9F                    
5     Create Outbound delivery     VL10B                    
6     Change Outbound delivery     VL02N                    
7     Display Outbound delivery     VL03N
8     Print of Material Document     MB90
9     Create Excise Invoice     J1IJ
10     Goods Receipts     MIGO
11     Capture and Post Excise     J1IG
12     GR for free goods receipt     MIGO
13     Post Excise for free goods     J1IG
14     Print of Material Document     MB90
SD-T-Code
Test Description:  Bulk Sales - Manufacturing                         Test Description:  Bulk Sales - Trading               
No.     Business Process Steps     Transaction Code     Order Type          No.     Business Process Steps     Transaction Code     Order Type
1     Create Sales Order     VA01     ZBLS          1     Create Sales Order     VA01     ZBLS
2     Releasing Credit Block for Sales order     VKM3               2     Releasing Credit Block for Sales order     VKM3     
3     Create Delivery & Picking     VL01N               3     Create Delivery & Picking     VL01N     
4     Post Goods Issue     VL02N               4     Post Goods Issue     VL02N     
5     Check Material Document and Accounting document     VL02N               5     Check Material Document and Accounting document     VL02N     
6     Shipment     VT01N               6     Shipment     VT01N     
7     Invoice Create     VF01               7     Excise Updation     J1IJ     
8     Excise Invoice Creation      J1IIN               8     Invoice Create     VF01     
9     Shipment Costing     VI01               9     Shipment Costing     VI01     
10     Shipment Control sheet     ZSC               10     Shipment Control sheet     ZSC     
Test Description:  Refill Sales (Delivery)   - Manufacturing                         Test Description:  Refill Sales (Delivery)   - Trading                
No.     Business Process Steps     Transaction Code     Order Type          No.     Business Process Steps     Transaction Code     Order Type
1     Create Sales Order     VA01     ZROD          1     Create Sales Order     VA01     ZROD
2     Releasing Credit Block for Sales order     VKM3               2     Releasing Credit Block for Sales order     VKM3     
3     Create Delivery & Picking     VL01N               3     Create Delivery & Picking     VL01N     
4     Post Goods Issue     VL02N               4     Post Goods Issue     VL02N     
5     Check Material Document and Accounting document     VL02N               5     Check Material Document and Accounting document     VL02N     
6     Shipment     VT01N               6     Shipment     VT01N     
7     Invoice Create     VF01               7     Excise Updation     J1IJ     
8     Excise Invoice Creation      J1IIN               8     Invoice Create     VF01     
9     Check Accounting document for Commercial & Excise Invoice     VF02               9     Check Accounting document for Commercial & Excise Invoice     VF02     
10     Return Sales Order     VA01     ZLAD          10     Return Sales Order     VA01     ZLAD
11     Return Delivery     VL01N               11     Return Delivery     VL01N     
12     Post Goods Receipt     VL02N               12     Post Goods Receipt     VL02N     
13     Shipment Costing     VI01               13     Shipment Costing     VI01     
14     Check Stock (at Each Stage)     MMBE               14     Check Stock (at Each Stage)     MMBE     
15     Check Material Document List (at Each Stage)     MB51               15     Check Material Document List (at Each Stage)     MB51     
Test Description:  Refill Sales (Collection)   - Manufacturing                         Test Description:  Refill Sales (Collection)   - Trading                
No.     Business Process Steps     Transaction Code     Order Type          No.     Business Process Steps     Transaction Code     Order Type
1     Return Sales Order     VA01     ZLA          1     Return Sales Order     VA01     ZLA
2     Return Delivery     VL01N               2     Return Delivery     VL01N     
3     Post Goods Receipt     VL02N               3     Post Goods Receipt     VL02N     
4     Create Sales Order     VA01     ZROC          4     Create Sales Order     VA01     ZROC
5     Releasing Credit Block for Sales order     VKM3               5     Releasing Credit Block for Sales order     VKM3     
6     Create Delivery & Picking     VL01N               6     Create Delivery & Picking     VL01N     
7     Post Goods Issue     VL02N               7     Post Goods Issue     VL02N     
8     Check Material Document and Accounting document     VL02N               8     Check Material Document and Accounting document     VL02N     
9     Invoice Create     VF01               9     Excise Updation     J1IJ     
10     Excise Invoice Creation     J1IIN               10     Invoice Create     VF01     
11     Check Accounting document for Commercial & Excise Invoice     VF02               11     Check Accounting document for Commercial & Excise Invoice     VF02     
12     Check Stock (at Each Stage)     MMBE               12     Check Stock (at Each Stage)     MMBE     
13     Check Material Document List (at Each Stage)     MB51               13     Check Material Document List (at Each Stage)     MB51     
Test Description:  Floor Stock Issue & Return (Deposit)  - Trading                          Test Description:  Floor Stock Issue & Return (Deposit)   - Manufacturing               
No.     Business Process Steps     Transaction Code     Order Type          No.     Business Process Steps     Transaction Code     Order Type
1     Create Sales Order     VA01     ZFID          1     Create Sales Order     VA01     ZFID
2     Releasing Credit Block for Sales order     VKM3               2     Releasing Credit Block for Sales order     VKM3     
3     Create Delivery & Picking     VL01N               3     Create Delivery & Picking     VL01N     
4     Post Goods Issue     VL02N               4     Post Goods Issue     VL02N     
5     Check Material Document and Accounting document     VL02N               5     Check Material Document and Accounting document     VL02N     
6     Excise Updation     J1IJ               6     Invoice Create     VF01     
7     Invoice Create     VF01               7     Excise Invoice Create     J1IIN     
8     Check Accounting document for Commercial & Excise Invoice     VF02               8     Check Accounting document for Commercial & Excise Invoice     VF02     
9     Receive Deposit Amount     Finance               9     Receive Deposit Amount     Finance     
10     Return Sales Order     VA01     ZFRD          10     Return Sales Order     VA01     ZFRD
11     Return Delivery     VL01N               11     Return Delivery     VL01N     
12     Post Goods Receipt     VL02N               12     Post Goods Receipt     VL02N     
13     Payback Deposit Amount     Finance               13     Payback Deposit Amount     Finance     
14     Check Stock (at Each Stage)     MMBE               14     Check Stock (at Each Stage)     MMBE     
15     Check Material Document List (at Each Stage)     MB51               15     Check Material Document List (at Each Stage)     MB51     
Test Description:  SV Stock Issue & Return   - Trading                          Test Description:  SV Stock Issue & Return   - Manufacturing               
No.     Business Process Steps     Transaction Code     Order Type          No.     Business Process Steps     Transaction Code     Order Type
1     Create Sales Order     VA01     ZSVS          1     Create Sales Order     VA01     ZSVS
2     Releasing Credit Block for Sales order     VKM3               2     Releasing Credit Block for Sales order     VKM3     
3     Create Delivery & Picking     VL01N               3     Create Delivery & Picking     VL01N     
4     Post Goods Issue     VL02N               4     Post Goods Issue     VL02N     
5     Check Material Document and Accounting document     VL02N               5     Check Material Document and Accounting document     VL02N     
6     Excise Updation     J1IJ               6     Invoice Create     VF01     
7     Invoice Create     VF01               7     Excise Invoice Create     J1IIN     
8     Check Accounting document for Commercial & Excise Invoice     VF02               8     Check Accounting document for Commercial & Excise Invoice     VF02     
9     Receive Deposit Amount     Finance               9     Receive Deposit Amount     Finance     
10     Return Sales Order     VA01     ZSVR          10     Return Sales Order     VA01     ZSVR
11     Return Delivery     VL01N               11     Return Delivery     VL01N     
12     Post Goods Receipt     VL02N               12     Post Goods Receipt     VL02N     
13     Payback Deposit Amount     Finance               13     Payback Deposit Amount     Finance     
14     Check Stock (at Each Stage)     MMBE               14     Check Stock (at Each Stage)     MMBE     
15     Check Material Document List (at Each Stage)     MB51               15     Check Material Document List (at Each Stage)     MB51     
Test Description:  Floor Stock Issue & Return (Rent)  - Trading                          Test Description:  Floor Stock Issue & Return (Rent)  - Manufacturing               
No.     Business Process Steps     Transaction Code     Order Type          No.     Business Process Steps     Transaction Code     Order Type
1     Create Sales Order     VA01     ZFIR          1     Create Sales Order     VA01     ZFIR
2     Releasing Credit Block for Sales order     VKM3               2     Releasing Credit Block for Sales order     VKM3     
3     Create Delivery & Picking     VL01N               3     Create Delivery & Picking     VL01N     
4     Post Goods Issue     VL02N               4     Post Goods Issue     VL02N     
5     Check Material Document and Accounting document     VL02N               5     Check Material Document and Accounting document     VL02N     
6     Excise Updation     J1IJ               6     Invoice Create     VF01     
7     Invoice Create     VF01               7     Excise Invoice Creation     J!IIN     
8     Check Accounting document for Commercial & Excise Invoice     VF02               8     Check Accounting document for Commercial & Excise Invoice     VF02     
9     Create Rental Contract     VA41               9     Create Rental Contract     VA41     
10     Monthly Billing on Rental Contract     VF04               10     Monthly Billing on Rental Contract     VF04     
11     Return Sales Order     VA01     ZFRR          11     Return Sales Order     VA01     ZFRR
12     Return Delivery     VL01N               12     Return Delivery     VL01N     
13     Post Goods Receipt     VL02N               13     Post Goods Receipt     VL02N     
14     Settle Rental Contract     VF04               14     Settle Rental Contract     VF04     
15     Check Stock (at Each Stage)     MMBE               15     Check Stock (at Each Stage)     MMBE     
16     Check Material Document List (at Each Stage)     MB51               16     Check Material Document List (at Each Stage)     MB51     
Test Description:  Floor Stock Issue & Return (Free)  - Trading                          Test Description:  Floor Stock Issue & Return (Free)  - Manufacturing               
No.     Business Process Steps     Transaction Code     Order Type          No.     Business Process Steps     Transaction Code     Order Type
1     Create Sales Order     VA01     ZFIF          1     Create Sales Order     VA01     ZFIF
2     Releasing Credit Block for Sales order     VKM3               2     Releasing Credit Block for Sales order     VKM3     
3     Create Delivery & Picking     VL01N               3     Create Delivery & Picking     VL01N     
4     Post Goods Issue     VL02N               4     Post Goods Issue     VL02N     
5     Check Material Document and Accounting document     VL02N               5     Check Material Document and Accounting document     VL02N     
6     Excise Updation     J1IJ               6     Invoice Create     VF01     
7     Invoice Create     VF01               7     Excise Invoice Creation     J!IIN     
8     Check Accounting document for Commercial & Excise Invoice     VF02               8     Check Accounting document for Commercial & Excise Invoice     VF02     
9     Return Sales Order     VA01     ZFRF          9     Return Sales Order     VA01     ZFRF
10     Return Delivery     VL01N               10     Return Delivery     VL01N     
11     Post Goods Receipt     VL02N               11     Post Goods Receipt     VL02N     
12     Check Stock (at Each Stage)     MMBE               12     Check Stock (at Each Stage)     MMBE     
13     Check Material Document List (at Each Stage)     MB51               13     Check Material Document List (at Each Stage)     MB51     
Test Description:  Gas Returns - Bulk Sales - Manufacturing                         Test Description:  Gas Returns - Bulk Sales - Trading               
No.     Business Process Steps     Transaction Code     Order Type          No.     Business Process Steps     Transaction Code     Order Type
1     Create Return Sales Order     VA01     ZGRS          1     Create Return Sales Order     VA01     ZGRS
2     Create Return Delivery      VL01N               2     Create Return Delivery      VL01N     
3     Post Goods Receipt     VL02N               3     Post Goods Receipt     VL02N     
4     Check Material Document and Accounting document     VL02N               4     Check Material Document and Accounting document     VL02N     
5     Excise Invoice / Entry     J1IS               5     Excise Invoice / Entry     J1IG     
6     Create Credit memo     VF01               6     Create Credit memo     VF01     
7     Check Accounting Entries for Credit Memo     VF02               7     Check Accounting Entries for Credit Memo     VF02     
Test Description:  Gas Returns - Cylinders - Manufacturing                         Test Description:  Gas Returns - Cylinders - Trading               
No.     Business Process Steps     Transaction Code     Order Type          No.     Business Process Steps     Transaction Code     Order Type
1     Create Return Sales Order     VA01     ZGRS          1     Create Return Sales Order     VA01     ZGRS
2     Create Return Delivery      VL01N               2     Create Return Delivery      VL01N     
3     Post Goods Receipt     VL02N               3     Post Goods Receipt     VL02N     
4     Check Material Document and Accounting document     VL02N               4     Check Material Document and Accounting document     VL02N     
5     Excise Invoice / Entry     J1IS               5     Excise Invoice / Entry     J1IG     
6     Create Credit memo     VF01               6     Create Credit memo     VF01     
7     Excise Invoice / Entry     J1IS               7     Excise Invoice / Entry     J1IG     
8     Check Accounting Entries for Credit Memo     VF02               8     Check Accounting Entries for Credit Memo     VF02     
9     Check Stocks of Gas and Cylinder     MMBE               9     Check Stocks of Gas and Cylinder     MMBE     
Test Description:  Sale of Non Gas Products (Manufacturing & Trading)                         Test Description:  Free of Cost Sale of Non Gas Products (Mfg & Trading)               
No.     Business Process Steps     Transaction Code     Order Type          No.     Business Process Steps     Transaction Code     Order Type
4     Create Sales Order     VA01     ZNGP          4     Create Sales Order     VA01     ZFNG
5     Releasing Credit Block for Sales order     VKM3               5     Releasing Credit Block for Sales order     VKM3     
6     Create Delivery & Picking     VL01N               6     Create Delivery & Picking     VL01N     
7     Post Goods Issue     VL02N               7     Post Goods Issue     VL02N     
8     Check Material Document and Accounting document     VL02N               8     Check Material Document and Accounting document     VL02N     
9     Invoice Create     VF01               9     Invoice Create (with Zero Value)     VF01     
10     Check Accounting Document     VF02               10     Check Accounting Document     VF02     
Test Description:  Return of Non Gas Products with Credit Memo (Manufacturing & Trading)                         Test Description:  Return of Non Gas Products without Credit Memo (Manufacturing & Trading)               
No.     Business Process Steps     Transaction Code     Order Type          No.     Business Process Steps     Transaction Code     Order Type
1     Create Return Sales Order     VA01     ZNGR          1     Create Return Sales Order     VA01     ZRNG
2     Create Return Delivery     VL01N               2     Create Return Delivery     VL01N     
3     Post Goods Receipt     VL02N               3     Post Goods Receipt     VL02N     
4     Check Material Document and Accounting document     VL02N               4     Check Material Document and Accounting document     VL02N     
5     Create Credit memo     VF01                              
6     Check Accounting Document     VF02                              
Test Description:  Sale of Service (Manufacturing & Trading)                         Test Description:  High Sea Sales               
No.     Business Process Steps     Transaction Code     Order Type          No.     Business Process Steps     Transaction Code     Order Type
1     Create Sales Order     VA01     ZSER          7     Create Sales Order     VA01     ZHSS
2     Release Billing Block     VA02               8     Releasing Credit Block for Sales order     VKM3     
3     Crete Billing Document     VF01               12     Create Billing Document     VF01     
4     Check Material Document and Accounting document     VF02               14     Check Accounting document for Commercial & Excise Invoice     VF02     
                         9     Create Purchase Order     ME21N     
                         10     Release Purchase Order     ME29N     
                         11     Invoice Verification     MIRO     
                         15     Check Accounting Documents - Invoice Verification & GR     VA01     
Test Description:  Credit Memo with Billing Reference (Manufacturing & Trading)                         Test Description:  Credit Memo without Billing Reference (Manufacturing & Trading)               
No.     Business Process Steps     Transaction Code     Order Type          No.     Business Process Steps     Transaction Code     Order Type
1     Create Credit memo Request     VA01     ZCRB          1     Create Credit memo Request     VA01     ZCR
2     Release Billing Block     VA02               2     Release Billing Block     VA02     
3     Create Credit Memo     VF01               3     Create Credit Memo     VF01     
4     Check Material Document and Accounting document     VF02               4     Check Material Document and Accounting document     VF02     
Test Description:  Debit Memo without Billing Reference (Manufacturing & Trading)                         Test Description:  Debit Memo with Billing Reference (Manufacturing & Trading)               
No.     Business Process Steps     Transaction Code     Order Type          No.     Business Process Steps     Transaction Code     Order Type
1     Create Debit memo Request     VA01     ZDR          1     Create Debit memo Request     VA01     ZDRB
2     Release Billing Block     VA02               2     Release Billing Block     VA02     
3     Create Debit Memo     VF01               3     Create Debit Memo     VF01     
4     Check Material Document and Accounting document     VF02               4     Check Material Document and Accounting document     VF02     
Test Description:  Rebate Process (Manufacturing & Trading)                         Test Description:  Sales Agent Commission Process (Manufacturing & Trading)               
No.     Business Process Steps     Transaction Code               No.     Business Process Steps     Transaction Code     
1     Create Rebate Agreement     VBO1               1     Create Customer & Assign Sales Agent as Partner Function     XD01     
2     Create Billing Document     VF01               2     Create Master data for Sales Agent Commission     VK11     
3     Settle Rebate Agreement     VBO2               3     Report Generation Periodically     Z Report     
4     Create Credit memo for Rebates     VF01               4     Create Credit Memo Request     VA01     
5     Check Accounting Document     VF02               5     Release Billing Block     VA02     
                         6     Create Credit Memo     VF01     
Test Description:  Excise Process (Trading)                         Test Description:  Excise Process (Manufacturing)                              
No.     Business Process Steps     Transaction Code               No.     Business Process Steps     Transaction Code                    
1     Maintain Excise Master Data for Customer     J1ID               1     Maintain Excise Master Data for Customer     J1ID          Classification          IIM
3     Extraction of RG23D     J2I5               2     Updation of RG1     J1I5          RMA- Receipt          IPD
4     Printing of RG23D     J2I6               3     Extraction of RG1     J2I5          ROP -GAS Return          IWD
5     Forms Tracking     J1IUN               4     Printing of RG1     J2I6          IDH - ISSUSE          IDH
                         5     Forms Tracking     J1IUN          IWE-Removal without payment of duty for export under bond          IDE
                         6     List of Excise Invoices - Manufacturing     J1I7          Removal without payment of duty for export under bond          IWE
                         7     Excise Invoice Printing     J1IP                    IWT
                         8     Excise Data Download     J1IR                    IWO
                                                       RMA
Test Description:  Inter Company Sales - Bulk                         Test Description:  Inter Company Sales Returns (When Material Returned to Selling Company Plant)                              ROP
No.     Business Process Steps     Transaction Code               No.     Business Process Steps     Transaction Code                    
7     Create Sales Order     VA01               1     Create Return Sales Order     VA01
8     Releasing Credit Block for Sales order     VKM3               2     Create Return Delivery     VL01N
9     Create Delivery & Picking     VL01N               3     Post Goods Receipt     VL02N
10     Post Goods Issue     VL02N               4     Check Material Document and Accounting document     VL02N
11     Check Material Document and Accounting document     VL02N               5     Create Physical Inventroy Document     MI01
12     Shipment     VT01N               6     Physical Inventory Document Posting     MI07
13     Shipment Costing     VI01               7     Excise Updation     J1IG
14     Shipment Control sheet     ZSC               8     Create Credit Memo Request     VA01