Menu paths for LO020

Materials Requirements Planning

Display Stock/requirements list

Logistics ( Materials management ( Materials planning ( MRPEvaluations ( Stock/reqmts list Carry out single-item planning run

Logistics ( Materials management ( Materials planning ( MRPMRP ( sng-item, sng-level

INVENTORY MANAGEMENT

Display stock/requirements list

Logistics ( Materials management ( Inventory managementEnvironment ( Stock ( Stock/reqmts list

Display material document

Logistics ( Materials management ( Inventory management Material document ( Display

Display material stocks for a material

Logistics ( Materials management ( Inventory managementEnvironment ( Stock ( Stock overview

Release quality inspection stock

Logistics ( Materials management ( Inventory management Goods movement ( Transfer posting

Movement type ( Transfer posting ( Stock to stock ( QI to unrestricted

Post goods receipt

Logistics ( Materials management ( Inventory management Goods movement ( Goods receipt ( For purchase order ( PO number knownGoods movement ( Goods receipt ( For purchase order ( PO number unknown

PuRCHASING

RFQ/Quotation

Logistics ( Materials management ( Purchasing RFQ/quotation ( RFQ ( Create|Change|DisplayRFQ/quotation ( Quotation ( Maintain|Display

Output RFQ as a message

Logistics ( Materials management ( Purchasing RFQ/quotation ( RFQ ( Messages ( Print/transmit

Carry out comparison of quotations

Logistics ( Materials management ( Purchasing RFQ/quotation ( Quotation ( Price comparison

Purchase requisition

Logistics ( Materials management ( Purchasing Requisition ( Create|Change|DisplayRequisition ( Follow-on functions ( Assign|Assign and process

List displays for purchase requisitionLogistics ( Materials management ( Purchasing Requisition ( List displays ( General

Purchase order

Create purchase orderLogistics ( Materials management ( Purchasing Purchase order ( Create ( Vendor known

Purchase order ( Create with reference ( To RFQ

Purchase order ( Create with reference ( To purchase req.

Change/display purchase order

Logistics ( Materials management ( Purchasing Purchase order ( Change|display

Output purchase order as a message

Logistics ( Materials management ( Purchasing Purchase order ( Messages ( Print/transmit

Create purchase order automaticallyLogistics ( Materials management ( Purchasing Purchase order ( Create ( Automat. via Preqs

or:Logistics ( Materials management ( Purchasing Requistion ( Follow-on functions ( Create purchase order ( Automat. via Preqs

List displays for purchase orderLogistics ( Materials management ( Purchasing Purchase order ( List displays ( Various criteria

Contract

Logistics ( Materials management ( Purchasing Outline agreement ( Contract ( Create|Change|Display

Shipping notification

Logistics ( Materials management ( Purchasing Purchase order ( Shipping notif. ( Create| Change|Display

Invoice Verification

Logistics Invoice Verification

Enter vendor invoice

Logistics ( Materials management ( Invoice verification ( Logistics inv.verif.Document entry ( Enter invoice

Display invoice verification documentLogistics ( Materials management ( Invoice verification ( Logistics inv.verif.Document entry ( Display invoice doc.Evaluated receipt settlement

Logistics ( Materials management ( Invoice verification ( Logistics inv.verifFurther processing ( Execute ERSConventional Invoice Verification

Enter vendor invoice

Logistics ( Materials management ( Invoice verification ( Invoice verification Document entry ( Enter invoice

Display invoice verification document

Logistics ( Materials management ( Invoice verification ( Invoice verificationFurther processing ( Display

Display vendor line items

Logistics ( Materials management ( Invoice verification ( Invoice verificationEnvironment ( Vendor line items

MASTER DATA

Material master record

Logistics ( Materials management ( Material masterMaterial ( Create (general) ( ImmediatelyMaterial ( Change ( ImmediatelyMaterial ( Display ( Display current

Collective entry of storage location data

Logistics ( Materials management ( Material masterOther ( Enter stor. locationsVendor master record

Logistics ( Materials management ( Purchasing Master data ( Vendor ( Central ( Create|Change|DisplayMaster data ( Vendor ( Purchasing ( Create|Change (current)|Display (current)

Purchasing info recordLogistics ( Materials management ( Purchasing Master data ( Info record ( Create|Change|Display

List displays for info recordLogistics ( Materials management ( PurchasingMaster data ( Info record ( List displays ( By vendor|By material

Conditions

Create vendor discount

Logistics ( Materials management ( Purchasing Master data ( Conditions ( Discounts/surcharges ( By vendor

Source list Logistics ( Materials management ( Purchasing Master data ( Source list ( Maintain|Display

Reporting and Analysis in the LIS

Logistics Information Systems

Information systems ( Logistics ( Inventory Management|Purchasing|Flexible analysesMenu paths for LO510

Goods movement

Goods receipt / Goods issue / Stock transfer /

Transfer posting

0 DocumentsReservation / Purchase order / Invoice / Material document

Pipeline

Goods issue from pipeline / Pipeline liabilities

1 ConsignmentTransfer posting consignment to own / Goods issue from consignment stores / Consignment liabilities / Display vendor consignment stock / Display vendor consignment liabilities

2 SubcontractingTransfer posting to stock with subcontractor / SC stocks per vendor / Subsequent adjustmentMaster data

Info record / Material master record / Bill of material

3 ReportsStock overview / Material documents for material / Current stock/requirements list / Material document for posting date / Consumption statistics / Warehouse material / Reservations for material / Reason for movement

Goods movement

Goods receiptLogistics ( Materials management ( Inventory management ( Goods movement( Goods receipt

Purchase order For Purchase order ( PO number known

(movement type 101) (transaction MB01)

For purchase order ( PO number unknown

(movement type 101) (transaction MB0A)

GR blocked stockFor Purchase Order ( PO number known

(movement type 103)

Blocked stockFor Purchase order ( PO number known (movement type 101). To post the material to blocked stock, choose S in the field marked T (stock type).

Quality insp. stockFor Purchase order ( PO number known (Movement type 101). To post the material to quality inspection stock, choose X in the field marked T (stock type).

Init. entry of st. balsChoose Others. From the menu, choose movement type ( Receipt( Init.stck entry (own) ( To unrestricted (movement type 561) (transaction MB1C)

Choose Others. From the menu, choose movement type ( Receipt( Init.stck entry (ext) ( To unrestricted (movement type 561) (transaction MB1C)

Goods issueLogistics ( Materials management ( Inventory management ( Goods movement ( Goods issue (transaction MB1A)Goods issue to a cost centerMovement type ( Consumption ( To cost center ( From warehouse (movement type 201)Issue to samplingMovement type ( Issue ( To sampling ( From unrestricted (movement type 333)

Movement type ( Issue ( To sampling ( From qual. inspection (movement type 331)

Movement type ( Issue ( To sampling ( From blocked (movement type 335)Issue to scrapMovement type ( Issue ( To scrap ( From unrestricted (movement type 551)

Movement type ( Issue ( To scrap ( From qual. inspection (movement type 553)

Movement type ( Issue ( To scrap ( From blocked (movement type 555)Stock transferLogistics ( Materials management ( Inventory management ( Goods movement ( Transfer posting (transaction MB1B)Plant to plant

Movement type ( Transfer posting ( Plant to plant One-step procedure

Rem. fm/pl. in storage (movement type 301) Two-step proc. (step 1)Rem. fm stor. to plant (movement type 303)

Two-step proc. (step 2)Pl. in stor. in plant (movement type 305)Stor. loc. to stor. loc.Movement type ( Transfer posting ( Stor. loc to stor. loc. One-step procedure Unrestr. to unrestr. (movement type 311)Two-step proc. (step 1)Rem. fm. storage SLoc (movement type 313)Two-step proc. (step 2)Pl. in storage SLoc (movement type 315)Transfer posting

Material to materialMovement type ( Transfer posting( Material to material (movement type 309)Stock to stockMovement type ( Transfer posting ( Stock to stock ( Blocked to unrestr. (movement type 343)Movement type ( Transfer posting ( Stock to stock ( QI to unrestricted (movement type 321)Documents

ReservationLogistics ( Materials management ( Inventory management ( Reservation

Create

Reservation ( Create (transaction MB21)Change

Reservation ( Change (transaction MB22)Display

Reservation ( Display (transaction MB23)

Manage

Reservation ( Manage (transaction MBVR)

For material

Reservation ( For material (transaction MB24)Purchase orderLogistics ( Materials management ( Purchasing ( Purchase order

CreatePurchase order ( Create ( Stock transfer (transaction ME27)

Change

Purchase order ( Change (transaction ME22)

Display

Purchase order ( Display (transaction ME23)

PO statisticsLogistics ( Materials management ( Purchasing ( Purchase order ( Display. Then choose Item ( Statistics ( General

PO historyLogistics ( Materials management ( Purchasing ( Purchase order ( Display. Then choose Item ( Statistics ( PO history

InvoiceLogistics ( Materials management ( Invoice verification ( Invoice verification

Create

Document entry ( Enter invoice (transaction MRHR)Display

Further processing ( Display (transaction MR03)Mat. doc.Logistics ( Materials management ( Inventory management ( Material document

Display

Material document ( Display (transaction MR03)

Change

Material document ( Change (transaction MR02)

Cancel

Material document ( Cancel/reverse (transaction MBST)

Pipeline

Goods issue from pipelineMovement type ( Consumption( To cost center( From pipeline (movement type 201) (transaction MB1A )

Pipeline liabilitiesLogistics ( Materials management ( Invoice verification ( Invoice verification ( Further processing ( Settle cons./pipe. liabs (transaction MRKO)

Consignment

Transfer of consignment stockLogistics ( Materials management ( Inventory management ( Goods movement ( Transfer posting. From the menu, choose movement type ( Transfer posting( Vendor consignment ( QI to unrestricted (movement type 321) (transaction MB1B)Logistics ( Materials management ( Inventory management ( Goods movement ( Transfer posting. From the menu, choose movement type ( Transfer posting ( Vendor consignment ( Consignment to own (movement type 403) (transaction MB1B)Goods issue from consignment stockLogistics ( Materials management ( Inventory management ( Goods movement ( Goods issue. From the menu, choose movement type ( Consumption( To cost center( From consgt. stores (movement type 201) (transaction MB1A)Settle consignment liabilities Logistics ( Materials management ( Invoice verification ( Invoice verification ( Further processing ( Settle cons./pipe. liabilities (transaction MRKO)

Display vendor consignment stockInventory Management ( Environment ( Consignment ( Consgnmt from vendor ( Stock (transaction MB54)

Display consignment liabilitiesInventory management ( Environment ( Consignment ( Consgnmt from vendor ( Liability (transaction MRKO)Subcontracting

Transfer posting to subcontractorLogistics ( Materials management ( Inventory management ( Goods movement ( Transfer posting( Movement type ( Transfer posting( Stck w. subcontract. ( From unrestricted (movement type 541) (transaction MB1B)

SC stocks per vendor Logistics ( Materials management ( Purchasing ( Purchase order ( Reporting( SC stocks per vendor (transaction ME20)

Subsequent adjustmentLogistics ( Materials management ( Inventory management ( Goods movement ( Subsequent adjustment ( Subcontracting (transaction MB04)

4 Master data

5 Info recordsLogistics ( Materials management ( Purchasing ( Master data( Info record

Create

Info record ( Create (transaction ME11)

DisplayInfo record ( Create (transaction ME12)

ChangeInfo record ( Change (transaction ME13)

Material master Logistics ( Materials management (Material master ( Material

Create

Create (general) ( Immediately (transaction MMR1)

ChangeChange ( Immediately (transaction MM02)

DisplayDisplay ( Display current (transaction MM03)

Bill of materialLogistics ( Production ( Master data ( Bills of material ( Bill of material ( Material BOM( Display (transaction CS03)

ReportsLogistics ( Materials management ( Inventory management ( Environment Stock overview Stock ( Stock overview (transaction MMBE)

Material documents for material List displays( Mat. doc. for material (transaction MB51)

Reason for movementList displays ( Reason for movement (transaction MBGR)

6 Stock/requirements list Stock ( Stock/rqmts. list (transaction MD04)

Material documents for posting date List displays ( Mat. doc. f. postg. date (transaction MD59)

7 Warehouse stock Environment ( Stock ( Warehouse stock (transaction MD52)

8 Consumption statistics from stock overview:

Create a stock overview and place the cursor on the plant line. Then choose Extras ( Display material ( Choose the Extras pushbutton, (then click on the right arrow to scroll along to the Consumption option) ( Consumption (transaction MMBE)9 Consumption statistics from plant stock availability:

Call up the plant stock availability for a material and a plant. Choose DD in the scope of list box. Place the cursor on the plant line and choose the consumption values pushbutton (transaction CO09).

Menu Paths for LO520

Documents:

Purchase requisition | Purchase order | Contract | Scheduling agreement

Master Data:

Material master record | Vendor master record | Purchasing info record | Source list | Quota arrangement | Vendor evaluation | Classification | HR organizational unit

Reports/Analyses:List displays in Purchasing

Customizing:

Scheduling agreement | Release procedure | Invoicing plan | Vendor evaluation |MPN profiles | Partner roles | Lot-sizing procedure

Documents

Purchase Requisition

Logistics ( Materials management ( PurchasingRequisition ( Create|Change|DisplayRequisition ( Follow-on functions ( Assign|Assign+process

Release (Approval) of Purchase Requisitions

Logistics ( Materials management ( PurchasingRequisition ( Release ( Individual|collective release

Purchase Order

Logistics ( Materials management ( PurchasingPurchase order ( Create ( Vendor knownPurchase order ( Create ( Via requisition assignment listPurchase order ( ReleasePurchase order ( Follow-on functions ( Goods receipt|Logistics Invoice VerificationPurchase order ( Messages ( Print/transmit

Purchase Order with Source Determination

Logistics ( Materials management ( PurchasingPurchase order ( Create ( Vendor unknown

Automatic Generation of Purchase Orders

Logistics ( Materials management ( PurchasingPurchase order ( Create ( Autom. via requisitions

or:

Logistics ( Materials management ( PurchasingRequisition ( Follow-on functions ( Create purchase order ( Autom. via requisitions

Contract

Logistics ( Materials management ( PurchasingOutline agreement ( Contract ( Create|Change|Display Outline agreement ( Contract ( Messages ( Print/transmit

Scheduling Agreement

Logistics ( Materials management ( PurchasingOutline agreement ( Scheduling agreement ( Create|Change|Display Outline agreement ( Scheduling agreement ( Generate release Outline agreement ( Scheduling agreement ( Messages ( Print/transmit

Delivery Schedule (Created under a Scheduling Agreement)

Logistics ( Materials management ( PurchasingOutline agreement ( Scheduling agreement ( Delivery schedule ( Maintain|Display|Print/transmit

Invoicing Plan: Automatic Invoicing/Settlement

Logistics ( Materials management ( Invoice verification ( Logistics Invoice Verification Further processing ( Invoicing plan

Master Data

Material Master Record

Logistics ( Materials management ( Material master Material ( Create|Change|Display

Vendor Master Record

Logistics ( Materials management ( PurchasingMaster data ( Vendor ( Purchasing( Create|Change|DisplayMaster data ( Vendor ( Centrally ( Create|Change|Display

Purchasing Info Record

Logistics ( Materials management ( PurchasingMaster data ( Info record( Create|Change|Display

Source List

Logistics ( Materials management ( PurchasingMaster data ( Source list ( Maintain|DisplayMaster data ( Source list ( Follow-on functions ( Generate

Quota Arrangement

Logistics ( Materials management ( PurchasingMaster data ( Quota arrangement ( Maintain|Display

Vendor Evaluation

Logistics ( Materials management ( PurchasingMaster data ( Vendor evaluation ( Maintain|Display|Autom. re-evaluationMaster data ( Vendor evaluation ( Autom. re-evaluationMaster data ( Vendor evaluation ( Evaluation comparisonMaster data ( Vendor evaluation ( Follow-on functions ( Evaluation in background

Classification

Logistics ( Central functions ( Classification systemClass ( Create|Change|DisplayCharacteristic ( Create|Change|Display

HR Organizational Unit

Tools ( Business Workflow ( Organizational planSimple maintenance ( Basic data org. plan ( Create|Change|Display

Reports/Analyses

Purchase Order

Logistics ( Materials management ( PurchasingPurchase order ( List displays ( Various criteria

Purchase Requisition

Logistics ( Materials management ( PurchasingRequisition ( List displays ( General|and other criteria

Info Record

Logistics ( Materials management ( PurchasingMaster data ( Info record( List displays ( By vendor|by materialVendor Evaluation

Logistics ( Materials management ( PurchasingMaster data ( Vendor evaluation ( List displays ( Ranking listsMaster data ( Vendor evaluation ( List displays ( Evaluations for material/material group

Customizing

Tools ( Business Engineering ( Customizing Implementation projects ( SAP Implementation Guide (IMG)

Release Creation Profile for Scheduling Agreement with Release Documentation

Materials management ( Purchasing( Scheduling agreement ( Release creation profile for scheduling agreement

User Parameters EVO/EFB

Materials management ( Purchasing( Environment ( Default values for buyers

Materials management ( Purchasing( Authorization management ( Function authorizations

Document Release Procedure

Materials management ( Purchasing( Purchase requisition ( Release procedure ( with and without classification

Materials management ( Purchasing( Purchase order ( Define release procedure

Materials management ( Purchasing( Contract ( Define release procedure

Materials management ( Purchasing( Scheduling agreement ( Define release procedure

Invoicing Plan

Materials management ( Purchasing( Purchase order ( Invoicing plan

Vendor Evaluation

Materials management ( Purchasing( Vendor evaluationControl Profile for Manufacturer Parts

Materials management ( Purchasing( Material master ( Define manufacturer part profile

Partner Roles

Materials management ( Purchasing( Partner determination

Lot-Sizing Procedure

Materials management ( Consumption-based planning (Planning (Lot-size calculation (Define lot-sizing procedure

Menu Paths for LO525

Material Requirements Planning

Single-Item, Single-Level Planning

Logistics ( Materials management ( Materials planning ( MRP MRP ( Sng-item, sng-level

Single-Item, Multi-Level Planning

Logistics ( Production ( MRP MRP ( Sng-item, multi-lvl

Total Planning

Logistics ( Materials management ( Materials planning ( MRP MRP ( Total planning ( Online/As background job

Planning File Entry

Logistics ( Materials management ( Materials planning ( MRP MRP ( Planning file entry ( Display/CreateMRP ( Planning file entry ( Set up in backgroundMRP ( Planning file entry ( Consistency check

Planned Order

Logistics ( Materials management ( Materials planning ( MRPPlanned order ( Create/ChangePlanned order ( Display ( Individual display/Collective displayPlanned order ( Convert to pur.req. ( Individual conversion/Collect.conversion

Evaluations

Logistics ( Materials management ( Materials planning ( MRPEvaluations ( MRP list - material/MRP list coll. dispEvaluations ( Print MRP listEvaluations ( Stock/rqmts list/Stock rqmts list: coll.

Forecast

Individual Forecast

Logistics ( Materials management ( Materials planning ( Materials forecastForecast ( Individual forecast( Execute/Change/Display

Total Forecast

Logistics ( Materials management ( Materials planning ( Materials forecastForecast ( Total forecast ( Execute/Reproces/PrintForecast ( Total forecast( Execute Background)/Print (background)

Master Data

Material Master Record

Logistics ( Materials management ( Material master Material ( Create/Change/Display

MRP Profile

Logistics ( Materials management ( Material master Profile ( MRP profile ( Create/Change/Delete/DisplayProfile ( MRP profile ( Usage

Quota Arrangement

Logistics ( Materials management ( PurchasingMaster data ( Quota arrangement ( Maintain/Display

Source List

Logistics ( Materials management ( Purchasing Master data( Source list ( Maintain/Display

Customizing

Tools ( Business Engineer ( Customizing Implement. projects ( SAP Reference IMG

Define Splitting of Forecast Requirements

Materials management ( Consumption-Based Planning ( Forecast( Define splitting of forecast rqmt for MRP

Define Exception Messages

Materials management ( Consumption-Based Planning ( Evaluation ( Define and group together exception messages

Activate MRP

Materials management ( Consumption-Based Planning ( Planning ( Activate material requirements planning

Define Screen Sequence for Extended Header

Materials management ( Consumption-Based Planning ( Evaluation ( Screen sequence for extended header (MRP list + stck/reqs)

Define MRP Group Parameters

Materials management ( Consumption-Based Planning ( MRP Groups ( Maintain all MRP groups

Check MRP Types

Materials management ( Consumption-Based Planning ( Master Data ( Check MRP types

Define Scheduling Margin Key

Materials management ( Consumption-Based Planning ( Planning ( Define floats (scheduling margin key)

Define Lot-Sizing Procedures

Materials management ( Consumption-Based Planning ( Planning ( Lot-Size Calculation ( Define lot-sizing procedures

Define Material Status

Logistics - general ( Logistics Basic Data: Material Master ( Material ( Control Data ( Define material statuses

Define Planning Horizon

Materials Management ( Consumption-Based Planning ( Planning ( MRP Calculation( Define planning horizon

Assign Forecast Errors to Error Classes

Materials Management ( Consumption-Based Planning ( Forecast ( Assign forecast errors to error classes

Define Special Procurement Types

Materials Management ( Consumption-Based Planning ( Master Data ( Define special procurement types

Define Plant Parameters

Materials Management ( Consumption-Based Planning ( Plant ParametersMaintain all plant parameters

The individual tables contain the following data:

MARA

General data

MAKT

Descriptions/short texts

MARM

Conversion factors

MVKE

Sales data per sales organization

MLAN

Sales data per country

MEAN

EAN (European Article Number) data

MBEW

Valuation data

MARC

Material data per plant

MLGN

Material data per WM warehouse

MLGT

Material data per WM storage type

MARD

Material data per storage location

MVER

Consumption data

MAPR

Forecast data (pointer)

SAP AGTAMM10 4.0B40-19