MRP

MF50
Planned order creation for Production

Pull list

Removed the Planned order from MD04

Raw material/Semi-finished product

Raw material warehouse/Storage Location

MB1B (Movement Type 311)

Move to production warehouse/Storage Location

Physical activities will be done

Order confirmation

MFBF(Order Confirmation would be done)

Goods Issue/Goods Receipt

Automatically the system will transfer to appropriate storage location based on the Storage Location en

Finished goods storage location

Ready to sale
n the Storage Location entered in GR
FACTORY SALES Info record
SALES

Order Based

TRADING

Stock Based

Purchase Info record

Purchase Order

Domestic purchase to
Depot sale Import
Depot
 Domestic purchase to
Depot sale Import
Depot

Goods Receipt Goods Receipt

Vendor Invoice for

Customs

J1IG
 Domestic customer
VA01
Sale order

Foreign customer

VK11
Price Domestic customer
VA31
Agreement
VK12
Tax code Foreign customer

Domestic customer
VA41
Contract

Foreign customer
 VA01
Sale order

VK11
Price
VA31
Sales Info
Order Based Agreement
record
VK12
Tax code

Stock Based VA41

Contract

Purchase Info record

Purchase Order

Domestic purchase to Stk trans from MFG to Stk trans from Depot to
Depot Depot Plant Depot Plant
Domestic purchase to Stk trans from MFG to Stk trans from Depot to
Depot Depot Plant Depot Plant

Goods Receipt VL10B VL10B

OBD/PGI OBD/PGI

J1IJ
Profoma excise Invoice

Transfer Excise Invoice

J1IIN Creation

Goods Receipt Goods Receipt

J1IG
 Returned
to Vendor

Move to
unrestricte
d

Material Delivery MRP RUN

availability date check
Product ready to sale
Fin Goods MF50
storage Planning table change
Location mode for repetitive
Yes product
Fin Goods SL receive the Goods
VA32 Goods
Release CK40N / CK11N Issue/Good
schedule s Receipt
Cost Pull List
lines Estimate
run
Physical Activities completed
Order
Confirmati
on
Removed
NA in Conti Planned
order from
MD04

Cost of goods sold

captured
 CK40N/CK11N

Cost Estimate Run

YES

Domestic customer

Material availability

Foreign customer
NO

Domestic customer VA32

Release
schedule
lines
Foreign customer

Domestic customer

NA in Conti

Foreign customer
Sale order OBD/PGI J1IJ Billing Document
 1. Material price is
taken from the material
master for Purchase
Requisition

Purchase Requisition

MD41/MD02
Create
planned Purchase Info record
NO
order/MRP availability check
Run

Blocked YES

Quality Inspection Stock type

Unrestricted use
ME21N
Purchase Order

LT06 MIGO
Transfer order for GR(Materia
material document l Inward)
Duties &
Customs

Raw Semi Fin

material goods
Storage storage Vendor
location location
Activities completed
MB1B
Production Storage Location
VF01
VL02N Excise SD TAX CODE
OBD/PGI Invoice
Output
Service
Tax/ MM TAX CODE
J1IIN VAT/CST
Input Service tax/ VAT/
CST

VF01 F-28

J1INCUST Customer
Billing Receipt
Document
 Customer
ENTER Receipt
Billing CERTIFIC
Document ATES

Tax withheld by
Customers
Interim
Incoming
J1IJ J1INCHALC bank
account
Create Remittance
Challan

J1INBANK
Bank Challan Bank Account

J1INCERT
OBD/PGI
TDS Certificate Print
J1INREV
J1INCCREP J1INCANC Cancel
Remittance
Cancel challan
Re-print
Certificate

Create planned order or Purchase NO

Purchase Requisition Info record

Create Info record

Purchase Order YES

Domestic Purchase to Stk trans from MFG to

Depot Sale Import
Depot Depot Plant

Goods Goods VL10B

Receipt Receipt
VL02N
MIRO OBD/PGI
Vendor J1IG
Invoice for
Customs Excise invoice Creation

J1IIN
 Goods Receipt

Interim Incoming
Billing Document Receipts
account

Main Bank account

 NO

ME11
Create Info
record

Domestic

Import

Pricing
Procedure
Capture Excise duty by
Domestic Tax code

Capture excise duty by

Import J1IEX

MIRO

Invoice
Creation
M TAX CODE Vendor
Withholdin
Input Service tax/ VAT/ g Tax
CST

F-53 J1INCHLN

Vendor Challan Update/Create

Payment Remittance challan
 Vendor Challan Update/Create
Payment Remittance challan

J1INBANK J1INQEFILE
Interim Bank Challan
Outgoing
bank
account J1INCERT

TDS Certificate Print

F-04

Bank Account

J1INQEFILE

Quarterly TDS Return

Create Info record

Stk trans from MFG to Stk trans from Depot to

Depot Plant Depot Plant

VL10B VL10B

VL02N
OBD/PGI OBD/PGI

VF01
Excise invoice Creation J1IJ

J1IIN Transfer Excise invoice Creation

Goods Receipt Goods Receipt

J1IG
J1INREV

Cancel
Remittance
challan
 Cancel
Remittance
challan

J1INQEFILE

Quarterly TDS Return

J1INREP

Re-print

J1INCAN
Cancel
Certificate