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Process Design

The document outlines the structure and fields of various tables related to process design, including material management, vendor information, and sales orders. It details the procurement process from purchase order creation to goods receipt and invoicing for freight costs. Additionally, it includes reporting requirements for material stock and sales orders.

Uploaded by

Pankaj Jindal
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6 views5 pages

Process Design

The document outlines the structure and fields of various tables related to process design, including material management, vendor information, and sales orders. It details the procurement process from purchase order creation to goods receipt and invoicing for freight costs. Additionally, it includes reporting requirements for material stock and sales orders.

Uploaded by

Pankaj Jindal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Process Design

20/12/2024
Table 1
ZJP_MARA
MATNR
MTART

Table Structure

MANDT MANDT
MATNR
ZDE_MATNR
MTART MTART
MATKL MATKL
MBRSH MBRSH

ZJP_MARC
MATNR
WERKS
LGORT

At what location you are


storing the material
Plants are
Delhi
Kanpur
Chennai
Gujrat

Storage Location
DL1
DL2
KN1
KN2
CH1
CH2
GJ1
GJ2

Table2

ZJP_LFA1
New table will have following fields

Name

Address

City

State

Phone

Table3

ZJP_KNA1

Name

Address

City

State

Phone

Purchase order

EBELN

EBELP

Matnr

Qty

Vendor

Against Purchase Order

Delivery

DELIVERYNO

PONumber
PO ITEM

QTY

Multiple Delivery are Created

Goods Received

Receiving No

Delivery No

Date of receiving

Plant

Storage Location

MVT type : 211

Reporting

Material Stock Report

1.Material and QTY Report

How much material is available at which plant and storage location

Sales order

ZJP_VBAK

Sales order

Item

Customer Name
MATNR

QTY

*********************************************************************

Purchase requisition

Ask for Materials :

Po : Material purchase request

GR : goods Reciept

Creation of Sales Order -> Creation of Outbound Delivery -> Creation of Shipment Cost ->
Creation of Freight PO / Service Entry Sheet for acceptance of Services -> Post MIRO for Invoice.

Anybody please guide me on below Procurement Process?

Import Purchase Order -> Inbound Delivery -> Shipment -> Shipment Cost -> GRN -> and now
need to post the Freight Vendor Invoice based on the Shipment Cost Document as we are
entering the Freight Cost for the Freight Vendors while creating Shipment Cost document (and
not in PO creation).

Sales Order

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