Various Business Scenario and its applicability in various SAP component and transactions.

Hi ,

Herewith, I am posting the various business scenario and its implementation in SAP. Various important information need to be kept in mind to map these business scenarios.

This will help you to enhance your skills in SAP implementation.

Sr.No

Business Scenario

Transaction Code

Standard Procurement ( Valuated ) - Manual

Standard Procurement ( Valuated ) - Automated

Local Procurement ( Valuated )

Import Procurement ( Valuated )

Local Service Procurement

Import Service Procurement

Local Consumable Procurement (without Material Master)

Local Consumable Procurement (With Non Valuated Material Master)

Consumable Procurement (With Valauated Material Master)

Local Asset Procurement

Local Vendor consignment Procurement

Local Subcontractting Procurement

Local Procurement with split valuation

Local Stock procurement with batch management

Local Procurement with shelf life materials

Local Stock procurement with batch management =Split Valution Type

Local Procurement with Acknowledgement

Local Procurement with inbound delivery

1

Item Category

N/A

Standard [  ]

Standard [  ]

Standard [  ]

Standard [  ]

D

D

Standard [  ]

Standard [  ]

Standard [  ]

Standard [  ]

K

L

Standard [  ]

Standard [  ]

Standard [  ]

Standard [  ]

Standard [  ]

Standard [  ]

2

Account Assignment Category

N/A

N/A

N/A

N/A

N/A

K P Q F S

K P Q F S

K -Cost centre P - Project Q - Consumption F - S -

K -Cost centre P - Project Q - Consumption F - S -

K -Cost centre P - Project Q - Consumption F - S -

A-Asset

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

3

Split Valuation

N/A

Optional

Optional

Optional

Optional

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Mandatory

Optional

N/A

Mandatory

N/A

N/A

4

Batch Management

N/A

Optional

Optional

Optional

Optional

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Optional

Mandatory

N/A

Optional

N/A

N/A

5

Pricing Procedure

N/A

Local/Import

Local/Import

Local

Import

Local

Import

Local

Local

Local

Local

Local

Local

Local

Local

Local

Local

Local

Local

6

Master Data

6.1

Material Masters

MM01

Mandatory

Mandatory

Mandatory

Mandatory

N/A

N/A

Optional

Optional

Optional

Optional

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Optional

Mandatory

6.2

Vendor Master

XK01

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

6.3

Service Master

AC03

N/A

N/A

N/A

N/A

Mandatory

Mandatory

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

6.4

Purchasing Info Record

ME11

Optional

Optional

Optional

Optional

N/A

N/A

Optional

Optional

Optional

N/A

Mandatory

Optional

Optional

Optional

Optional

Optional

Optional

Optional

6.5

Source list

ME01

Optional

Mandatory

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

6.6

Bill Of Material

CS01

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Mandatory

N/A

N/A

N/A

N/A

N/A

6.7

Customer Master

XD01

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

7

Process Steps

7.01

CBP : Consumable based planning (MRP-Material requirement planning)

MD01/MD03

N/A

Mandatory

N/A

N/A

N/A

N/A

Optional

Optional

Optional

N/A

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

7.02

PR - Manual

ME51N

Optional

N/A

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

7.03

PR - Auto

MD01/MD03

N/A

Mandatory

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

7.04

RFQ

ME41

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

7.05

Quoatation Maintenance

ME47

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

7.06

Quoatation Comparision

ME49

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

7.07

Contract

ME31K

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

Optional

7.08

PO

ME21N

Mandatory

Optional

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

7.09

Convert PR to PO

ME59

N/A

Mandatory

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

7.10

Import Duty Payment (MIRO)

N/A

N/A

N/A

N/A

Mandatory

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

7.11

Goods Issue

MIGO

7.12

Goods Receipt

MIGO

Mandatory

Mandatory

Mandatory

Mandatory

N/A

N/A

Mandatory ( No Storage location )

Mandatory ( No Storage location )

Mandatory ( No Storage location )

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

7.13

Service entry sheet

ML81N

N/A

N/A

N/A

N/A

Mandatory

Mandatory

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

7.14

Invoice Receipt

MIRO

Mandatory

Mandatory

Mandatory

Mandatory (Material Supplier , freight charges,clearing agent,Octroi )

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

7.15

ERS

MRRL

N/A

Optional

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

7.16

Vendor Liability Settelment

MRKO

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Mandatory

N/A

N/A

N/A

N/A

N/A

N/A

N/A

7.17

Vendor Payment

FBL1N

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

7.18

Inbound delivery

VL31N

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Mandatory

7.19

Outbound delivery

Vl10D/VL10B

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

7.20

Delivery Chalan

VL02N

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

7.21

Sales invoice

VF01

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A