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VEENIT and SUSANTA

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33 views15 pages

VEENIT and SUSANTA

Uploaded by

RP Tech
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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VINEET AND SUSANTA Project for Batch 8:00 PM

THEORY
ENTERPRISE STRUCTURE
COMPANY VENNIT SHUA01
CPMPANY CODE VNI1 SHU1
PLANT CODE VNI2 SHU2
STORAGE LOCATION SL01,SL02,SL03 SL01,SL02,SL03
PURCHASE ORGANIZATION PO90 POSU
PURCHASE GROUP PKC PSU

MATERIAL LEDGER
MATERIAL LEDGER CODE MLV2 MLSU

AUTOMATIC ACCOUNT DETERMINATION

MATERIAL MASTER DATA


MATERIAL GROUP MGVI MGSU
MATERIAL TYPE ZVNI ZSHU
PURCHASING VALUE KEY 53 53
MATERIAL NO
ACC. CATA. REFR. 2059 2039
VALUATION CLASS 2059 2047

BUSINESS PARTNER
BP ROLE NEW FORSTANDARD
VNI000 PR GEN DATA OOOOOO (BUSINESS PARTNER GEN DA
VNIN00 FI VENDOR FLVN00 (VENDOR ACCOUNTING fi)
VNIN01 VENDOR FLVN01 (VENDOR Purchasing mm)

VENDOR ACC. GROUP AGRV 75 AGRV 75


GROUPING GRVN 95 GRVN 95

PROCUREMENT TO PAY CYCLE


OPTIMIZE PURCHASING

CONSINGMENT

QUOTA ARRANGEMENT

RESERVATION

STOCK TRANSFER ORDER

INVOICE VARIFICATION

BATCH MANAGEMENT

SPLIT VALUATION

PRICING PROCEDURE

RELEASE STRATAGY
h 8:00 PM

(BUSINESS PARTNER GEN DATA)


VENDOR ACCOUNTING fi)
VENDOR Purchasing mm)
THEORY

ENTERPRISE STRUCTURE
COMPANY
CPMPANY CODE
PLANT CODE
STORAGE LOCATION

PURCHASE ORGANIZATION
PURCHASE GROUP

MATERIAL LEDGER
MATERIAL LEDGER

AUTOMATIC ACCOUNT DETERMINATION

MATERIAL MASTER DATA


MATERIAL TYPE
NUMBER RANGE
MATERIAL GROUP
ACC. REF. CATA.
VALUATION CLASS
PURCHASING VALUE KEY
MATERIAL NO ROH
MATERIAL NO. FERT
MATERIAL NO.HALB

BUSSINES PARTNER
BP ROLE
BASIC DATA
COMPANY CODE DATA
PURCHASING DATA
VENDOR ACC. GROUP
NUMBER RANGE
GROUPING
NUMBER RANGE
BP NUMBER
BP NUMBER

P 2 P CYCLE

OUTLINE AGGREMENT
CONTRACT
SCHEDULING

OPTIMIZE PURCHASING

CONSINGMENT

QUOTA ARRANGEMENT/SOURCE LIST

INVOICE

BATCH MANAGEMENT
SPLIT VALUATION

PRICING PROCEDURE
CONDITION TABLE
CONDITION TYPE
GROSS PRICE
DISCOUNT ON GP
NET VALUE
FREIGHT CHARGES
CALCULATION SCHEMA/PROCEDURE

RELEASE STRATAGY
CHARACTERISTIC

CLASS
RELEASE GROUP
STOCK TRANSFER
VINEET AND SUSHANT PROJECT

VENNIT
VNI1
VNI2
SL01,SL02,SL03
PO90
PKC

MLV2

ZVNI
53
MGVI
2059
2059
53
VNI000
VNIN00
VNIN01
AGRV
75
GRVN
95

Purchase requisition number 5000000857 created


RFQ created under the number 6000000493

Quantity Contract created under the number 4600000223


Scheduling Agreement created under the number 5500000141

DONE

DONE

DONE

DONE

CHARACTERISTIC--SUGAR_CLOUR
CHARATER VALUES ---21 SUGAR BROWN
22 SUGAR WHITE
23 SUGAR YELLOW
CLASS--SUGAR_CLR_VNI2
BATCH-SUGAR_BRW
BATCH--SUGAR_WHT

VALUATION TYPE--GRADE VN1


GRADE VN2
VALUATION CATA--N

570

ZVN1
ZVN2

ZVN3
VNI000

TABLE-CEKKO
PURCHASE ORG-EKORG -- PUR_ORG_3
PLANT-WERKS---PLANT_3
VALUE-GNETW---NET_VALUE_2
PURCHASE DOC. TYPE- BSART---DOCUMENT_PO2
CLASS_RELESE_2
V1
SUSHANT PROJECT

NEW FOR COMP. STANDARD


OOOOOO (BUSINESS PARTNER GEN DATA)
FLVN00 (VENDOR ACCOUNTING fi)
FLVN01 (VENDOR Purchasing mm)

PRICE MAT QTY


MANAGER A1 HNUSER91 100000 1000
SR MANAGER A2 HNUSER92
VP A3
CEO A4

PO PURCHASE DOC TYPE

TABLE-CEBAN
EKORG
WERKS
GNETW
BSART
DONE

MAT NO
XYZ

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