Sr No

BBP Business Flowchart Blueprint Number Number

Business Process Description

Production Planning Materials Requirement Planning - Normal PR MRP Run Stock Requirement List Release PR Assign source of supply Convert from PR to PO Release PO Good Receipts QC check Create TO/Confirmation TO

Invoice Materials Requirement Planning - Stock Transport Order MRP Run Stock Requirement List Convert from PR to PO Stock Transport Order, STPO PR, STPO PO Release Order for a Stock Transfer Requisition Production Execution Normal Production Process Create Process Order Transfer Raw Materials from Warehouse to Production Sloc

Capacity Evaluation Cleaning in Process (CIP) Confirming Process Order Goods Receipt Finished Goods QC Check Transfer finished good from production Sloc to warehouse Display Cost Trend After Confirmation Goods Movement Documents Materials Returned from Production Sloc to Warehouse Rework Processing Create Rework Process Order Transfer Raw Materials from Warehouse to Production Sloc Confirming Rework Process Order

Figure 13

5.1.4

Goods Receipt Finished Goods QC Check Display Cost Trend After Confirmation Material Management - Warehouse Management Consumable Purchasing Empties Amortisation

Create Material Create PR/Release PR Create Purchase order/Release PO Goods Receipt

Create TO/Confirmation TO

Figure 33

5.5.2

AuC Process Create Internal Order Create Budget for Internal Order Release Internal Order Create AuC Create PR / Release PR Create PO/Release PO Asset Goods Receipt Posting Invoice Create New Asset AUC Settlement-Distribute AUC Settlement-Settle
Truck, Visicooler, Bever Filling Set Monitoring

Figure 37

5.5.6 5.5.6.1

For Low Value Asset Originally Managed as Inventory Create Purchase Requisition for Materials/Release PR Release PR Create Purchase Order for Materials Release PO Goods Receipt of Materials Create Asset Issue Materials to Asset Create Functional Location for Distributors Create and Assign Equipment to Asset Assign Distributor Functional Location
Stock Handling: Scrapped Create Inspection Lot Manually Result Recording Usage Decision

Transfer To Scrap Sloc Good Issues To Scrap Good Receipts for Scrap Type
Create Sales Order Create ODO Post Goods Issue Billing

Internal Procurement: Cross-Company Stock Transfer List PR of stock transport requisition Release PR Create/Change/Display Contract Release for Contract

Create/Change/Dispplay STO
Release STO Create a Delivery based on the STO

Supplying plant post goods issue

Create TO Confirmation TO

Receiving plant post good receipts

Create TO Confirmation TO

Billing Invoice verification

Physical Inventory Create PI document (annually) Enter Stock count

Clear difference at WM Check Inventory Overview PI status Continuous Inventory Display physical inventory document View WM stock Clear difference at IM Unblock Stype for Annual Inv.
Procurement and Consumption of Consignment Inventory

Create Info Record Create Contract Release Contract PR Release PR Create PO Release PO GR for PO Create TO Confirm TO Transfer posting consigned stock Create TO Confirm TO
Settlement MM Subcontracting Info Record Create PR Release PR

Create PO Release PO Transfer component into vendor subcontractor Create and Confirm TO Goods receipt FG subcont and internal goods issue Create TO Confirm TO Invoice
Consumption Based Planning

Total Planning Single Item, Single Level

Sales & Deliveries Standard Sales Processing

Check credit limit Post Customer DownPayment Check credit limit

Create Sales Order Display Flow Document Create Outbout Delivery Check Stock Create Transfer Order for Delivery Note Confirm Transfer Order Post Good Issue Check Stock Display Flow Document Display Material Document Create Shipment refer to Delivery Order Create Billing refer to Delivery Order Release to Finance Display Flow Document Display Accounting Document Clear Down Payment against Invoice Sales Return Process Create Return Order (RE) Check stock Create Delivery Order Post Good Receipt Check stock Display Material Document Relase Billing Block at SO Create Billing refer to SO Release to Finance Display Accounting Document Create Notification Process Task

Change list of Tasks - Notification Sales Processing using Third Party (without Shipping Notification)

Display Material Master Data (check Item Cat.) Create Sales Order Check field Purchase Requisition before save SO Check field Purchase Requisition after save SO Release PR Convert PR to PO Approve PO Create Invoice Receipt Create Billing
Release to Finance Display Accounting Document Incoming Payment Plant Maintenance Maintenance Order with Stock Create Maintenance Order Goods Issue for Stock Item PM Technical Complete Check and Settlement Business Close Maintenance Order with Non-stock Item Create Maintenance Order Create Purchase Order (Convert from Maintenance PR) Goods Receipt Technical completely Invoice receipt Check and Settlement Business Close Outgoing Payment Maintenance Order with External Services Create Maintenance Order Create Purchase Order (Convert from Maintenance PR) Service Entry Sheet Technical completely Invoice receipt Check and Settlement Business Close Outgoing Payment Project Order

Create Internal Order Create Budget for Internal Order Release Internal Order Create AuC Create Maintenance Order with AuC Goods Issue with Stock Item to Maintenance Order

Techinical Complete Check and Settlement

Business Close Refurbishment Order

Create Sparepart for Refurbished Items Goods Receipt for Defective Items (C3) Create Refurbished Order Goods Issue Defective Items to Maintenance Order Goods Receipt for Repaired Items (C2) Technical Complete Check and Settlement Business Close
Workshop Order

Create Raw Materials Create Semifinished Materials Create BOM for Semifinished Materials Create PP Order Goods Issue Raw Materials to PP Order Goods Receipt for Semifinished Materials Order Confirmation Check and Settlement Business Close

Module

Transaction Code

PP PP MM MM MM MM WM QM WM MM PP PP MM MM MM

MD02 MD04 ME54N/ME55 ME56 ME21N ME29N/ME28 MIGO QA33/QE01/QA11 LT06/LT12 MIRO MD02 MD04 ME21N ME51N/ME21N ME54N

PP

COR1 MIGO

MM

PM PM PP PP QM MM CO FI MM PP MM PP

CM01 CM01 COR6N MB31 QA33/QE01/QA11 MIGO/313/315 COR3 FB03 MIGO CORO MIGO COR6N

PP QM CO

MB31 QA33/QE01/QA11 COR3

MM MM MM MM
WM

MM01 ME51N/ME54N ME21N/ME29N MIGO

LT06/LT12

CO CO CO FI MM MM WM MM FI FI FI

KO01 KO22 KO02 AS01 ME51N/ME54N ME21N/ME29N MIGO MIRO AS01 AIAB AIBU

MM MM MM MM MM FI MM PM PM PM
QC QC QC WM WM WM

ME51N ME54N ME21N ME29N/ME28 MIGO AS01 MIGO IL01 IE01 IE02
QA01 QE01 QA11

MIGO / 311 MIGO / 511 GL : 81110006 MIGO

VA01 VL01N VL02N VF01

SD SD WM SD

PP MM MM MM

MM
MM SD WM WM WM WM WM WM

SD MM
WM WM WM WM WM WM WM FI WM

MD04 ME54N/ME55 ME31K/ME32K/ME3 3K ME35 ME21N/ME22N/ME2 3N ME29N/ME28 VL10B VL02N LT06 LT12 MIGO LT06 LT12 VF01 MIRO LI01N LI11N LI20 / Write off LX22 LX15 LI03N LS26 LI21/Write off LI06 ME11 ME31K ME35K ME51N ME54N/ME55 ME21N ME29N/ME28 MIGO LT06 LT12 MIGO/411 K LT06 LT12 MRKO ME11 ME51N ME54N/ME55

MM MM MM MM MM MM MM WM WM WM WM WM WM
MM MM MM MM

MM MM WM WM WM WM MM
PM PM

ME21N ME29N/ME28 MIGO / 541 LT06/LT12 MIGO/101 LT06/LT12 MIRO MD01 MD03

FI FI FI
SD SD SD WM WM WM WM WM SD SD-FI SD SD SD SD FI/CO FI SD SD SD SD SD FI SD SD SD FI/CO QM QM

FD32 F-29 FD32 VA01 VA02/VA03 VL01N MMBE LT03 LT12 VL02N MMBE VL03N VL03N VT01N VF01 VF02 VF03 VF03 F-32 VA01 MMBE VL01N VL02N MMBE VL03N VA02 VF01 VF02 VF03 QM01 IQS12

QM

QM12 MM03 VA01 VA01 VA03 ME54N/ME55 ME21N ME29N MIRO VF01 VF02 VF03 F-28

SD SD SD SD MM MM MM MM SD
SD FI/CO FI

PM WM PM CO PM PM MM WM PM MM CO CO FI PM MM MM PM MM CO CO FI CO CO CO FI PM WM

IW31 MIGO IW32 KO88 IW32 IW31 ME21N MIGO IW32 MIRO KO88 IW32 F-58 IW31 ME21N ML81N IW32 MIRO KO88 IW32 F-58

KO01 KO22 KO02 AS01 IW31 MIGO

PM CO CO MM MM PM WM WM PM CO CO MM MM PP PM WM WM PM CO CO

IW32 KO88
IW32 MM01 MIGO IW81 MIGO IW8W

IW32
KO88 IW32 MM01 MM01 CS01 CO01 MIGO MB31 CO15 KO88 IW32