Company - OX02 Compay code Plant

Reliance Group – 11000 Reliance Jio - 1210 Gurgaon 1250

Mumbai 1251

Fiscal Year J1
Posting Period JIO01
Account Group V001
Account group 1210
Chart Account 1210

Pricing
V/03, V/04 & V/05 Conditioin Table 822 823 Tax
v/07 Access seq JI02
V/06 Conditioin Type 1002
m/08 Schema /Procudure 1210S
calculation Schema J8 For Vendor Only
Schem for pur J001
Chart A/c 1210
if any change if price condition then you can tick the qty relatiion
PO 4500023509

Table
 Storage Location Pur Org
Raw 1001 Gurgaon 100G
Scrap 1002 Mumbai 100M

MIGO
FS00
BSX Inventory
OBYC WRX
VASR TAX

Code
Characteristic CT04

Edt Class CL02

Release Groups
Define Release Procedure for Purchase Orders
 Pur Group T Code
Gurgaon 10G MM60
Mumbai 10m Condition creation mek1
MMPV
MMRV
FBN1
SM30
OBYC

M/03
TAX
OBYZ

OBBG

FTXP
OB40
fsoo
m/01

PO Release strategies
Create Create
PLAN-PO CT04 R_PO_DOC cekko
Z_PO_ORG R_PO_GROUP cekko
Z_PO_GROUP R_PO_NETVALUES cekko
Z_PO_NET_VALUE R_PO_ORG cekko
JI003 cekko
ZT
Description Condition
Know the Material In which plant to be created-Everything
Assign /Fixed Amt , TAX
clossing
opeing and clossing
Internal Rang Invoicing
Table-T169P Invoicing processing parameters Process
BSX Inventory
WRX GR/IR clearing account

Pricing Cond / TAX Condition

Access Sequences-OBQ3
Define Condition Types-OBQ1
Define Procedures-OBQ2
Assign Country

TAX Code
Outmatic Posting/GL
you have check the GL
Pricing Cond-

Bsart Doc
ekgrp Pur group
GNETW net valu
ekorg pur organisation
werks plant
 cod TAX
G100 Inp CGST
G101 Inp CGST
G102 Inp igst

g10 Inp CGST

g11 Inp CGST
g12 Inp igst

TAX Procuder GSTJI

TAX Code TG Input
ACCESS

TAX

Steps
Assign Tax Procedure to Country
Define Tax Access Sequence
Define Condition Types(Tax)
Create account keys
Define Tax procedure
Assign GL to account keys & GL
Create Tax code in Country
Maintain Tax Codes for Excise Duties Using Condition Technique
Maintain Tax Condition Records
Pricing Cond / TAX Condition
 cod
u100 outp cgst
u101 outp sgst
u102 outp igst

u10 outp cgst

u11 outp sgst
u12 outp igst

t-code
OBBG
OBQ2/OBYZ
OBQ1/OBYZ
OBCN
OBQ3/OBYZ
OB40
FTXP
SM30 – J_1ICONDTAX
FV11
M/03
 Manual entery T Code F GL Accunt maintain MEk1 Create Conditon
assign com FY Master Year OMSY BSX Inventory
fiscal year Varient RW OB29 OBYC WRX GR/IR clearing account
assign Com to FYV OB37 VASR TAX
Posting Variants -
Active Whole Com EC01 Release
Material type fert, How, Roh OMS2
Number Range Material Master MMNR Characteristic CT04 cekko Bsart Doc Doc Type
Material TYPE OMS2 Edt Class CL02 cekko ekgrp Pur group Purchase group
Check Material MM60* Release Groups cekko GNETW net valu Net Value
Chart Ac 5180 Release Codes cekko ekorg pur organisation
Define Release Procedure for Purchase Orders
Account Group GL OBD4 Release indicator cekko wreks plant
Field status Varient obc4 Release Strategies cekko BSTYP Doc Type
Create GL Ac FS00 DOC
Vendor Range XKN1 GROUP
Migo Number Range OMBT R_PO_NETVALUES
create Valuatin Class OMSK R_PO_ORG
Doc Numer fbn1
TAX-OBYZ
Condition-Pricing / TAX 823 M/03 HSN Update J1Id After that chapter-id 823
CONDTION OBQ1
Sequence OBQ2 P2P Automatic PO from PR
Procedure OBQ3 MRP Material Mangment MM01/MM02
TAX process in accounting OBCN Vendor Selection Vendor Xk01/Xk02
Assign Country OBBG FRQ ME41 RFQ Source List Me01
TAX Table J_1ICONDTAX SM30 PR ME51 PR info record Me11
823 BOM CS01 PO PR me51
Price Process Material Movement OMJJ Good Recipt
Condition-Pricing / TAX m/03, M/04,M/05 MRP Goods receipt In
ACCESS SEQUENCE Rpow v/07 Vendor Payment Overview stock MMBE
CONDITION Type FIXD V/06 Independently handled MM related issues.
Schema -rpower
Change Request- plant creations, storage locations etc.
schema 99 vendor Maintaining material master, Vendor master, Vendor code Creation etc.
88 Purchase orga Configuration of Material Types.
SAP Configuration (MM) and business processes
SAP Vaild up to SU01
HSN Code Map J1id
In Material Master HSN Update Forgien Trade -Control Data J1ID Contral Data
PO tax condtion change FV12

* Display the PO Doc type with description

* Display the Pant code without description

-> Personal Setting -> Display Key

PO Release CL20N

Find the Release code by Purchasing Group AUSP

Company Company code
Renew Power ltd-100W ReNew Solar Services Pvt Ltd-5180

Bhumi Prakash Pvt Llt-5182

Description Enteris
assign com FY
fiscal year Varient RW
assign Com to FYV
Posting Variants 5180
Active Whole Com
Material Master
Number Range Material Master
Material TYPE
Check Material

G/L Prepreation
Chart Ac 5180

Assign Company Code to Chart of Accounts

Field status Varient
Account Group GL
Define Retained Earnings Account
Create GL Ac

Prepreation of Vendor
Vendor Range
Migo Number Range
create Valuatin Class
Create Number For Vendor

TAX-obyz
Condition-Pricing / TAX 823
TAX processing in accounting
CONDTION
Sequence
Procedure

Assign Country
TAX Table J_1ICONDTAX

Price Process
Condition-Pricing / TAX
ACCESS SEQUENCE Rpow
CONDITION Type FIXD
Schema -rpower TAX1-TAX
Fixd-Pricing fixed
schema 99
88

BOM
MRP Paramenter Range
 Pant-OX18 Storage loaction
5181 Renew-Haryana Gur Gurgaon
5182 Renew- Rajsathan JAI Jaipur
5183 Renew- Karnataka BAN banglore

5184 Bhumi-Karantaka ROW Bangalore

WAST Hubali
ROW Delhi
5185 Bhumi-DELHI WAST Gurgaon

T Code
OMSY
OB29
OB37
-
EC01
OMSY
MMNR
OMS2
MM60*

OB13

ob62
obc4
OBD4
0B53
FS00

fbn1
OMBT
OMSK
XKN1

M/03 Seqeance MWST (Defult)

OBCN Procedure GSTJI
OBQ1 OBYZ access sequ
OBQ2
 OBQ3

OBBG
SM30
481000 48100
529100
m/03, M/04,M/05 44091.66666667
v/07
V/06

vendor
Purchase orga

OPPQ
 Purchase organisation Purchase Group
1100 Wind 320 Corp Admin
5101 Solar 321 Site Admin
322 finance
323 HR

5102 Rotop

MWST (Defult)
11000
1000
 Create Table Name
CT04 PO-DOC cekko Bsart
R_PO_GROUP cekko ekgrp
PO-Netvalue cekko GNETW
R_PO_ORG cekko ekorg
cekko wreks

Class 5180
Doc
Pur group
net valu
pur organisation
plant
 Company
Renew Power Pvt Ltd-1000

Description Code
Master Year
Fiscal Year varient RW
Assign FYV

Open Posting Period

Define Variants for Open Posting Periods Y001
Open and Close Posting Periods

Material Master
OMS2- 1st command of MM
Number Range
New Material Type

Files/Option -Mandatory filled

Delation

PO Release strategies ABAP Dictioney - SE11

Characteristics- CT04
1 PLANT_1000
2 NET_1000
3 GROUP_1000
Class- Asssing to characrter- CL02 Class_1

Release Assign to Class Y1

Pricing - MM/SD
T code
condition table M/03

Access Sequenace M/07

Condition Type M/06

1 Basic Price
2. Discount
3.Fright Charge

Define Calculation Sechma Procedure

Sechma For Vendor

Sechma For Prucahse Org
 Company Code -OX02 Plant-OX10
Renew Wind energy Pvt 1100 Gurgaon W001
Rajsathan W002

Renew Service Pvt Ltd 5760 Gurgoan S001

Karnataka S002

T Code
OMSY
OB29 PR- ME51 50000150
OB37

Gl A/c Prepartion
OBBO
OB52 Chart of A/C RPVL OB13
Assign- Char to Company OB62

Define account Group OBD4

Define retain A/c OB53
MMNR Fiels Status Varient 1000 1000
OMS2 (Qty & Value updating)
New GL FS00
OMSR

MM06 Vendor prepration

Account Group V009 OBD4
Number Rang XKN1
assign Nmber to Group OBAS

Vendor Code 300005

PO Number 4500000160

SM30 T169p SM30

Data type- CEKK0

Table Field name

CEKKO WERKS Plant
CEKKO GNETW net Value
CEKKO EKGRP Purchase Group
Remark
907

P001

B001
D001
F001

Z0001

V0
X001
 Storage Location Purchase Org Purchase Group-OME4
Raw Material M001 Wind 1000 112 Admin
Semi Finshed M002 Solar 5000 113 Finance
114 CF
Raw Material M001
Semi Finshed M002

Assets 1000 9999

Libility 2000 2999
income 3000 3999
expenes 4000 4999
 0

126983.8
116974
243957.8
 Error
PR-ME51N Account Assigment mandatory for - OMS2- Materil Type
No controlling area has been assigned to co
OKKP Account determination for entry 1550 BS

Table T169P

Acct. 10000 for trans./event key BSX, postable directly Always tick in GL FSOO Tick in - Post automatic only
for - OMS2- Materil Type- Material Quty/Value updat
has been assigned to company code 1550
nation for entry 1550 BSX not possible

ost automatic only

Company Code
Renew Power Pvt Ltd 10000

Remove Mandantory Filed- SAP OMSR

Material Master
Number Range MMNR
Material Group OMSF
Material type OMS2

Material Code 100000002

Vendor Master
Number Range
Vendor Account Group V001
Assign number Range to A/c group

FI- Fisical Year Varient

Fiscal year Varient RV
12 Posting period and 4 Special Period

Open posting period P001

Assign open posting period to Company Code
Open /Closse posiging period

GL Preperation- FICO
Chart of Account CH01
Chart of Account

Define Retain Account

Filed Status Varient FS01
Create New GL FS00

4500000009
Release
SE12 Table - CEKKO
Characteristic CT04 cekko
Edt Class CL02 cekko
Release Groups cekko
Release Codes cekko
Define Release Procedure for Purchase Orders
 Define Release Procedure for Purchase Orders
Release indicator cekko
Release Strategies cekko
DOC
GROUP
R_PO_NETVALUES
R_PO_ORG

Migo
Table View T1690 SM30
Open/Clossed Period MMPV

Account determination- Automatic Posting

BSX Inventory posting

WRX GR/IR Posting

Interval Number range FBN1

P2P T.Code Automatic PO from PR

MRP Material Mangment
Vendor Selection Vendor

Source List

RFQ ME41
PR ME51 info record
PO ME21 PR
Good Recipt MIGO
Goods receipt -MIRO
Vendor Payment

RFQ ME41 Create

ME42 Changes
ME43 Display
ME45 to Release the RFQ
ME47 Vendor prices Put
ME49 Compairsion
Collective RFQ is the unique Number to for all vendor FRQ

Price Process
Condition-Pricing / TAX m/03, M/04,M/05
ACCESS SEQUENCE Rpow v/07
CONDITION Type FIXD V/06
Schema -rpower

schema 99 vendor
88 Purchase orga

Condition Table 900 M/03

Access Sequence P001 M/07

B001
Condition Type F001 M/06
D001

Schema Group

Calculation Schema Z0001 M/08

Schema Determination

PR Release Stretagy
Header Leval
With Classification
1 Items Leval

2 Without Classification Item level

Character PR_PLANT
Number Range OMH7
 Company Code- OX02 Plant-OX18
Renew Wind Energy Pvt Ltd 1100 Gurgaon G001
Maharastra M001

Renew Service Pvt Ltd 5000 Guraon S001

Rajstahan S002

PR-0010000037

XKN1 Three Filed Status/Refererance of Vendor

OBD3 1. General Data
OBAS 2. Company Code data
3. Purchasing data

0B29
eriod and 4 Special Period

CH01 assets assets 10000

OB13 CH01 Libility Libility 20000
OB62 CH01 Income Income 30000
CH01 Expenes Expenes 40000

OBD4

Bsart Doc Doc Type

ekgrp Pur group Purchase group
GNETW net valu Net Value
ekorg pur organisation
wreks plant
BSTYP Doc Type

18900
Vendor maitain invoice verficaiton 18900
37800

MM01/MM02
Xk01/Xk02
There is two way to create
the Source list which .
ME01 1. Created by MM01 Auto.
2. Mannuly-

ME11
ME51
 Table
Max companies use this Methoda CEBAN CEKKO CT04

WERKS Bsart Doc

ekgrp Pur group
GNETW net valu
ekorg pur organisation
wreks plant
BSTYP Doc Type
 Storage Location Pruch Org
R001 Raw Material Wind 1000
S001 Semi Finshed Solar 5000

p001
p001
p001
p001
p001
p001
p001

28000
46522
1375
900
76797

19999
29999
39999
59999

Class Type Characteristic Name Filed Name Table Name

032 Z_PLANT Plant WERKS CEKKO
032 Z_VALUE Net Value GNETW CEKKO
032 Z_PORG Purchase Org EKORG CEKKO
Z_poclass
EWERK
Pruch Org Pruch Group-OME4
112 Site Admin
113 Finance
114 Corporate Admin
Master Year OMSY

FYV OB29 RW

Assign T CC

Posting year Varient V001

 LSMW

Project Company Code 1100

Sub project FI,CO, MM, SD, Vendor master
Obuject GL, Vendor Master, Cost , Masterial master, GL etc. XK01
 Company-OX15
10000 Renew Power Pvt Ltd

Remarks
1 Material Master Year Activate
2 Fiscal Year Varient RV
3 Posting Period Varient V001
4 Material type
5 Material Number Rang
6 New Material Code
7 New Mateirl group
8 Mandatory Fled Remove/Add

9 PR
10 GL configuration
Chart of Account C001
Filds Status Varient FS00

11 Vendor Numer Range

Account Group/Necessory Filed
Assig to Acc grop R001
Vendor Code

A
Configuration
1 OMSY Material master year Activate
2 Fisical Year Varient RP
3 Posting Period 5000

4 Material Type
New Number Range

5 PR

B
Gl Prepartion
Chart of Account RPVL
 Define Account Group

Fiels status Varient FS01

C Vendor Creation XK01

PO- 4500000247

MIGO SM30

Open Period & Closed the Period MMPV

Only check MMRV

MIGO-> number Range OMBT

OMSK ACR/Valuation Class
OMR6 Invoice Tolerance Key
OBY6 Company code global Data
OBYC -> Table T030
Automatic account Determination-> OBYC
Material type
account catagroy referance
OMSK Valuation Calss
Material type/Account cat Referance assgin
New Movement Type-> OMJJ Assig the Movement type with Account key and value string
Movement Type table -> T156
Movement Type table with Text-> T156HT

Vendor Confimration FK08

HSN Maintiane in Material master-> Trade Import -> Control code
PC Maitaince on Mateiral Master-> Sales General/Plant
PAN Card Updated Go to BP transaction-> choose BP role FI vendor/Customer- go to General tab->Vendor : country
Material stock Check/Overviw-> MMBE
2 way match -> PO and Invoice Verfication
3 way match-> PO /GR/Invoice verification
List of Vendor Blocked t code- > MKVZ ( Centeral Pruchasing blocking)
Invoice verficaiton Table Maintaine-> SM30 -> T169V

There are Two server in SAP->>>

1 Development -> You can do the configuration i
2 Quality -> You can accepted the TR reque
3 Producation -> You can accepted the TR reque

Client check - SCC4 TCODE

Note- TR request will move the only Basis for another Server will helping of ABAP
 Com Code-OX02 Plant-OX10
5000 Renew solar service E100 Jaipur
E200 Gujarat
1200 Renew Wind energy compnay S100 AP

OX18

T.code Pricing Procedure

OMSY 1
OB29/OB37 2
OBBO/OBB52/OBBP 3
OMS2
MMNR
MM01
OMSF
OMSR/OMS9 4

ME51N 5

OB13/OB62

XKN1 TAX Configuration

OBD3 OBYZ
OBAS 1 Access Sequences
100066 2 Define Condition Types

on
Material master year Activate
OB29

OMS2 Valuation area = Plant Code

MMNR 3 Define Procedures

ME51N 10000140 4 Assign Tax Procedure to Country

6 TAX Code

OB13 F1
 F2
F3

XKNN1 Z003

Table- T169P OMSRDC ->> Split Valuation

1 Activte valuation
2 Configure the Split Valuation
Global Type - >created

Global Catergory

Release -

ith Account key and value string

o to General tab->Vendor : country specific Ext

-> You can do the configuration in SAP with helping the TR (Transport request- SE09) to Quality another client
-> You can accepted the TR request in (t.cod -SCC1 ) copy by TR
-> You can accepted the TR request in (t.cod -SCC1 ) copy by TR

Client check - SCC4 TCODE

 Storage Location- OX09 Purchase Org- XK08
S001 Scrap Material 1000 Wind
R001 Raw Material 5000 Solar

Maintiance the conditon MEK2

T CODE

Condtion 999 M/06 pbx1

Access Sequence 1007 D001
Condition Type F001
Gross Pricess BPX1
Discount D001
Fright F001

Define Calculation Schema Z00001 77

Schema group for vendor 77

Pgroup P001

RP
Account key-> OBCN
1 BASE Amount B001
2 INP: IGST G001 Z01 Input IGST
3 INP: CGST G002 Z02 Input CGST
4 INP: SGST G003 Z03 Input SGST
5 OUT: IGST U001 Z04 OUT IGST
6 OUT: CGST U002 Z05 OUT IGST
7 OUT: SGST U003 Z06 OUT IGST

ZTXIN

OBBG

FTXP

INP: IGST- 18%

INP: CGST- 9%
INP: SGST- 9%

OMW0

Y001
y002

R_PO_DOC cekko Bsart BSART

R_PO_GROUP cekko ekgrp
R_PO_NETVALUES cekko GNETW
R_PO_ORG cekko ekorg
Plant cekko werks

PO_PLANT CEKKO WERKS

PO_Value CEKKO GNETW
PO_ORG CEKKO EKORG
PO_GROUP CEKKO EKGRP P1 z1
PO_DOC CEKKO BSART P1 P2
P1 P3
P1 P4
Purchase Group-OME4
112 Site Admin
104 Corporate Admin
Fiscal Year Open Posting per
Month Days Period year Shift Vairent Name
1 31 10 -1 5000
2 28 11 -1 5000
3 31 12 -1 5000
4 30 1 0 5000
5 31 2 0 5000
6 30 3 0 5000
7 31 4 0 5000
8 31 5 0
9 30 6 0
10 31 7 0
11 30 8 0
12 31 9 0

PR- Release Procedure

1 With Classificaiton Header/Items Leval Both
2 Without Classfication Only Items Level

1 With Classificaiton Table - CEBAN Remakr Field Name

=> Characteristic CT04
Doc Type PR_DOC BSART
Total Value PR_VALUE GSWRT
Purchase Grp PR_GPR EKGRP
Plant PR_PLANT WERKS

2 Class CL02 CLASS_NEW

3 Set Up Procedure with Classification

=> Release Groups Z1
Release Codes
Release indicator
Release Strategies

C001 Assets 10000 19999

C001 Libliity 20000 29999
C001 Income 30000 39999
C001 Expense 40000 49999
 Open Posting period
Vairent Name
+ 1 2022 12 2023 13 2022 16 2023
A 1 2022 12 2023 13 2022 16 2023
D 1 2022 12 2023 13 2022 16 2023
K 1 2022 12 2023 13 2022 16 2023
M 1 2022 12 2023 13 2022 16 2023
S 1 2022 12 2023 13 2022 16 2023
V 1 2022 12 2023 13 2022 16 2023

Field Name
BSART Doc Type
ekgrp Pur group
GNETW net valu
ekorg pur organisation
wreks plant
1 Outline Agreements is Two Type Tcode ME31
-> Contract-= Contract The contract is draft agreement, and they do not include delivery dates fo
1 Quantity Contract
2 Value Contract:

-> Seheduling agreement

2 Quota arrangement

-> Quota arrangement divides the total requirement of material among certain source

3 BOM Bill of Material - Tcode- CS01

o not include delivery dates for the material. Contract is two types

material among certain sources of supply, i.e. vendors, and then assigns a quota to each source
Mov Type Description
101 Goods receipt for purchase order into warehouse/stores
102 Goods receipt for purchase order into warehouse - reversal
103 Goods receipt for purchase order into GR blocked stock
104 Goods receipt for purchase order -> GR blkd stock - reversal
105 Release GR blocked stock for warehouse
106 Release GR blocked stock for warehouse - reversal
107 Goods receipt to valuated blocked stock
108 Goods receipt to valuated blocked stock - reversal
109 Goods receipt from valuated blocked stock
110 Goods receipt from valuated blocked stock - reversal
122 Return delivery to vendor
123 Reversal of ret. delivery
124 Return delivery from GR blocked stock
125 Return delivery from GR blocked stock - reversal
161 Returns for purchase order
201 Consumption for cost center from warehouse
201 Consumption for cost center from consignment stores
201 Consumption for cost center from pipeline
202 Consumption for cost center from warehouse - reversal
202 Consumption for cost center from consignment - reversal
202 Consumption for cost center from pipeline - reversal
221 Consumption for project from warehouse
221 Consumption for project from consignment
221 Consumption for project from project
222 Consumption for project from warehouse - reversal
222 Consumption for project from consignment - reversal
222 Consumption for project from project - reversal
231 Consumption for sales order from warehouse
231 Consumption for sales order from unrestr. sales order stock
231 Consumption for sales order from consignment stores
231 Consumption for sales order from unrestricted project stock
232 Consumption for sales order from warehouse - reversal
232 Consumption for sales order from unr. sales order - reversal
232 Consumption for sales order from consignment - reversal
232 Consumption for sales order from unrestr. project - reversal
241 Consumption for asset from warehouse
241 Consumption for asset from consignment
242 Consumption for asset from warehouse - reversal
242 Consumption for asset from consignment - reversal
251 Consumption for sales from warehouse
251 Consumption for sales from consignment stores
252 Consumption for sales from warehouse - reversal
252 Consumption for sales from consignment - reversal
261 Consumption for order from warehouse
261 Consumption for order from unrestricted sales order stock
261 Consumption for order from consignment
261 Consumption for order from pipeline
261 Consumption for order from unrestricted project stock
261 Consumption for order from consignment at customer
262 Consumption for order from warehouse - reversal
262 Consumption for order from unrestr. sales order - reversal
262 Consumption for order from consignment - reversal
262 Consumption for order from pipeline - reversal
262 Consumption for order from unrestricted project - reversal
262 Consumption for order from consignment at customer -reversal
281 Consumption for network from warehouse
281 Consumption for network from unrestricted sales order
281 Consumption for network from consignment
281 Consumption for network from pipeline
281 Consumption for network from unrestricted project
282 Consumption for network from warehouse - reversal
282 Consumption for network from unrestr. sales order - revers.
282 Consumption for network from consignment - reversal
282 Consumption for network from pipeline - reversal
282 Consumption for network from unrestricted project - reversal
291 Consumption for all account assignments from warehouse
291 Consumption for all accnt assgmts from unrestr. sales order
291 Consumption for all accnt assgmts from consignment stores
291 Consumption for all accnt assgmts from pipeline
291 Consumption for all accnt assgmts from unrestricted project
291 Consumption for all accnt assigmts from customer consignment
292 Consumption for all accnt assigmts from warehouse - reversal
292 Consumption for all acc. assgmts from unr. sales or. - rev.
292 Consumption for all acc. assgmts from consignment - reversal
292 Consumption for all accnt assgmts from pipeline - reversal
292 Consumption for all acct assgmts from unrestr. proj. - rev.
292 Consump. for all accnt assigmts from cstmr consgmt - Revers.
331 Withdrawal for sampling from quality inspection
331 Withdrawal for sampling from QI sales order
331 Withdrawal for sampling from QI consignment
331 Withdrawal for sampling from QI project
331 Withdrawal for sampling from QI return. pack. st. at cust.
331 Withdrawal for sampling from QI consigment st. at customer
332 Withdrawal for sampling from quality inspection
332 Withdrawal for sampling from QI sales order - reversal
332 Withdrawal for sampling from QI consgmt - reversal
332 Withdrawal for sampling from QI project - reversal
332 Withdrawal for sampling from QI ret. pack st. at cust. - rev
332 Withdrawal for sampling from QI csgmt stock at cust. - rev.
333 Withdrawal for sampling from unrestricted-use stock
333 Withdrawal for sampling from unrestricted sales order
333 Withdrawal for sampling from unrestricted consignment
333 Withdrawal for sampling from unrestricted project
333 Withdrawal for sampling from unrestr. ret.pack. st. at cust.
333 Withdrawal for sampling from unrestr. csgmt st. at customer
334 Withdrawal for sampling from unrestr.-use stock - reversal
334 Withdrawal for sampling from unrestr. sales order - reversal
334 Withdrawal for sampling from unrestricted consgmt - reversal
334 Withdrawal for sampling from unrestricted project - reversal
334 Withdrawal for sampling from unr.ret.pack.st. at cust. - rev
334 Withdrawal for sampling from unr. csgmt st. at cust. - rev.
335 Withdrawal for sampling from blocked stock
335 Withdrawal for sampling from blkd sales order - reversal
335 Withdrawal for sampling from blocked consignment
335 Withdrawal for sampling from blocked project
335 Withdrawal for sampling from blkd ret. pack. st. at customer
335 Withdrawal for sampling from blocked csgmt stock at customer
336 Withdrawal for sampling from blocked stock - reversal
336 Withdrawal for sampling from blocked sales order - reversal
336 Withdrawal for sampling from blocked consignment - reversal
336 Withdrawal for sampling from blocked project - reversal
336 Withdrawal for sampling from blkd ret.pack.st.at cust. - rev
336 Withdrawal for sampling from blkd csgmt st. at cust. - rev.
351 Transfer posting to stock in transit from unrestricted-use
351 Transfer posting to stock in transit from unrestricted-use
352 Trfr pstng to stock in transit from unrestr.-use - reversal
451 Customer returns
452 Returns from customer - reversal
501 Receipt w/o purchase order into unrestricted-use stock
501 Receipt w/o purchase order into unrestr. sales order stock
501 Receipt w/o purchase order into unrestricted consignment
501 Receipt w/o purchase order into unrestricted RTP
501 Receipt w/o purchase order into unrestricted project
502 Receipt w/o purchase order into unr.-use stock - reversal
502 Receipt w/o purch. order into unrestr. sales ord. - reversal
502 Receipt w/o purchase order into unrestr. consgmt - reversal
502 Receipt w/o purchase order into unrestricted RTP - reversal
502 Receipt w/o purchase order into unrestr. project - reversal
503 Receipt w/o purchase order into quality inspection stock
503 Receipt w/o purchase order into QI sales order stock
503 Receipt w/o purchase order into QI consignment
503 Receipt w/o purchase order into QI project
504 Receipt w/o purchase order into QI stock - reversal
504 Receipt w/o purchase order into QI sales order - reversal
504 Receipt w/o purchase order into QI consignment - reversal
504 Receipt w/o purchase order into QI project - reversal
505 Receipt w/o purchase order into blocked stock
505 Receipt w/o purchase order into blocked sales order stock
505 Receipt w/o purchase order into blocked consignment
505 Receipt w/o purchase order into blocked project stock
506 Receipt w/o purchase order into blocked stock - reversal
506 Receipt w/o purchase order into blkd sales order - reversal
506 Receipt w/o purchase order into blocked consgmt - reversal
506 Receipt w/o purchase order into blocked project - reversal
511 Receipt of delivery without charge
511 Receipt of delivery without charge RTP
512 Receipt of delivery without charge - reversal
512 Receipt of delivery without charge RTP - reversal
521 Receipt w/o production order into unrestr.-use stock
521 Receipt w/o production order into unrestricted sales order
521 Receipt w/o production order into unrestricted project
522 Receipt w/o prod. order into unrestr.-use st. - reversal
522 Receipt w/o prod. order into unrestr. sales order - reversal
522 Receipt w/o production order into unrestr. project - revers.
523 Receipt w/o production order into quality inspection stock
523 Receipt w/o production order into QI sales order stock
523 Receipt w/o production order into QI project
524 Receipt w/o prod. order into qual. inspec. stock - reversal
524 Receipt w/o prod. order into QI sales order stock - reversal
524 Receipt w/o production order into QI project - reversal
525 Receipt w/o production order into blocked stock
525 Receipt w/o production order into blocked sales order stock
525 Receipt w/o production order into blocked project
526 Receipt w/o production order into blocked stock - reversal
526 Receipt w/o prod. order into blkd sales order st. - reversal
526 Receipt w/o production order into blocked project - reversal
531 Receipt of by-product into unrestricted-use stock
531 Receipt of by-product into unrestr. sales order stock
531 Receipt of by-product into unrestricted project
532 Receipt of by-product into unrestricted-use stock - reversal
532 Receipt of by-product into unrestr. sales order - reversal
532 Receipt of by-product into unrestricted project - reversal
551 Withdrawal for scrapping from unrestricted-use stock
551 Withdrawal for scrapping from unrestricted sales order stock
551 Withdrawal for scrapping from unrestricted consignment
551 Withdrawal for scrapping from unrestr.- use SC stock
551 Withdrawal for scrapping from unrestricted project
551 Withdrawal for scrapping from unrestr.-use empties at cust.
551 Withdrawal for scrapping from unrestr.-use customer consgmt
552 Withdrawal for scrapping from unrestr.-use stock - reversal
552 Withdrawal for scrapp. from unrestr. sales order - reversal
552 Withdrawal for scrapping from unrestr. consgmt - reversal
552 Withdrawal for scrapping from unrestr. SC - reversal
552 Withdrawal for scrapping from unrest. project - reversal
552 Withdrawal for scrapp. from unrestr. empties at cust. - rev.
552 Withdrawal for scrapp. fr. unrestr. cust. consgmt - reversal
553 Withdrawal for scrapping from quality inspection stock
553 Withdrawal for scrapping from QI sales order stock
553 Withdrawal for scrapping from QI consignment
553 Withdrawal for scrapping from QI SC stock
553 Withdrawal for scrapping from QI project
553 Withdrawal for scrapping from QI empties at customer
553 Withdrawal for scrapping from QI customer consignment
554 Withdrawal for scrapping from quality inspection - reversal
554 Withdrawal for scrapping from QI sales order - reversal
554 Withdrawal for scrapping from QI consignment - reversal
554 Withdrawal for scrapping from QI SC stock
554 Withdrawal for scrapping from QI project - reversal
554 Withdrawal for scrapping from QI empties at customer
554 Withdrawal for scrapping from QI customer consignment
555 Withdrawal for scrapping from blocked stock
555 Withdrawal for scrapping from blocked sales order stock
555 Withdrawal for scrapping from blocked consignment
555 Withdrawal for scrapping from blocked project stock
556 Withdrawal for scrapping from blocked stock - reversal
556 Withdrawal for scrapping from blocked sales order - reversal
556 Withdrawal for scrapping from blocked consignment - reversal
556 Withdrawal for scrapping from blocked project st. - reversal
557 Issue from stock in transit (adjustment posting)
557 Issue from sales order stock in transit (adjustment posting)
557 Issue from project stock in transit (adjustment posting)
558 Receipt into stock in transit (adjustment posting)
558 Receipt into sales order stock in transit (adjustment postg)
558 Receipt into project stock in transit (adjustment posting)
561 Receipt per initial entry of stock balances into unr.-use
561 Receipt per init. entry of stck balances to unr. sales ord.
561 Receipt per init. entry of stock balances to unr. consgmt
561 Receipt per initial entry of stock balances to unrestr. RTP
561 Rcpt per init. entry of stck balances to unr. stck w. subc.
561 Receipt per initial entry of stock balances to unrestr.proj.
561 Rcpt per init. entry of st. bal. to unr. ret. pack. at cust.
561 Rcpt per init. entry of st. bal. to unr. consgmt at customer
562 Receipt per init. entry of st. bal. to unrestr. - reversal
562 Rcpt per init. entry of st. bal. to unr. sales ord. - rev.
562 Receipt per init. entry of st. bal. to unr. consgmt - rev.
562 Receipt per init. entry of st. bal. to unr. consgmt - rev.
562 Rcpt per init. entry of st. bal. to unr. st. w. subc. -rev.
562 Receipt per init. entry of st. bal. to unrestr. proj. - rev.
562 Rcpt per init. entry of st.bal.to unr.re.pck.at cust. - rev.
562 Rcpt per init. entry of st. bal. to unr.cons.at cust. - rev.
563 Receipt per init. entry of stock balances into qual. inspec.
563 Receipt per init. entry of stock balances to QI sales order
563 Receipt per init. entry of stock balances to QI consignment
563 Receipt per init. entry of st. bal. to QI st. w. subcontrac.
563 Receipt per initial entry of stock balances to QI project
563 Receipt per init. entry of st. bal. to QI ret. pck. at cust.
563 Receipt per init. entry of st. bal. to QI consgmt at custom.
564 Receipt per init. entry of stock balances to QI - reversal
564 Receipt per init. entry of st. bal. to QI sales order - rev.
564 Receipt per init. entry of st. bal. to QI consgmt - reversal
564 Rcpt per init. entry of st. bal. to QI st. w. subc. - rev.
564 Receipt per initial entry of stock bal. to QI project - rev.
564 Rcpt per init.entry of st.bal. to QI re.pck. at cust. - rev.
564 Rcpt per init.entry of st. bal. to QI cons.at cust. - rev.
565 Receipt per init. entry of st. balances into blocked stock
565 Receipt per init. entry of st. balances to blkd sales order
565 Receipt per init. entry of st. bal. to blocked consignment
565 Receipt per initial entry of stock bal. to blocked project
566 Receipt per init. entry of stock balances to blocked - rev.
566 Receipt per init. entry of st. bal. to blkd sales or. - rev.
566 Receipt per init. entry of st. bal. to blkd consgmt - rev.
566 Receipt per initial entry of stock bal. to blkd proj. - rev.
571 Receipt for assembly order to unrestricted-use stock
571 Receipt for assembly order to unrestr. sales order
571 Receipt for assembly order to unrestricted project
572 Receipt for assembly order to unr.-use stock - reversal
572 Receipt for assembly order to unr. sales order - reversal
572 Receipt for assembly order to unrestr. proj. - reversal
573 Receipt for assembly order to quality inspection
573 Receipt for assembly order to QI sales order
573 Receipt for assembly order to QI project
574 Receipt for assembly order to qual. insp. - reversal
574 Receipt for assembly order to QI sales order - reversal
574 Receipt for assembly order to QI project - reversal
575 Receipt for assembly order to blocked stock
575 Receipt for assembly order to blocked sales order
575 Receipt for assembly order to blocked project
576 Receipt for assembly order to blocked stock - reversal
576 Receipt for assembly order to blocked sales order - reversal
576 Receipt for assembly order to blocked project - reversal
581 Receipt by-product from network
581 Receipt by-product to unrestricted sales order from network
581 Receipt by-product to unrestricted project from network
582 Receipt by-product from network - reversal
582 Receipt by-product to unrestr. sales order from netw. - rev.
582 Receipt by-product to unrestr. project from network - rev.
Table Name
EKKO PO header
EKPO PO Items Level
CEBAN PR
T001W Plant
TSTC SAP Transcation t code
1 STO
Plant to Plant
Storage to Storage