SAP Best Practices for AFS Apparel Footwear Solution - Function List | ||
F01: | Sales Order Processing | |
Transaction code | transaction text | additional information |
MIGO | Posting Initial Stock | |
VA01 | ||
VA02 | ||
J3AT | ||
VL01N | ||
VF01 | ||
F02: | Finished Goods Cross Company | |
Transaction code | transaction text | additional information |
MIGO | Posting Initial Stock | |
Create Sales Order | ||
J3AT | Allocation Run | |
VL01N | ||
VF01 | ||
VF04 | ||
WE02 | ||
FB03 | ||
F03: | Pre Order | |
Transaction code | transaction text | additional information |
ME21N | ||
VA01 | 5 orders will be created | |
VA02 | ||
/AFS/MD04 | ||
J3AT | ||
MIGO | ||
J3AT | ||
VL01N | ||
VF01 | ||
VF03 | ||
F04: | Rush Order | |
Transaction code | transaction text | additional information |
MIGO | ||
MMBE | Stock Overview | 2 orders for German Customer, 1 order for US Customer |
VA01 | Create Sales Order | 2 orders for German Customer, 1 order for US Customer |
VL02N | Pick Outbound Delivery and Post Goods Issue | 2 orders for German Customer, 1 order for US Customer |
VF01 | Create Billing Document to Customer | 2 orders for German Customer, 1 order for US Customer |
J3AP | Display AFS Conditions | |
MMBE | Stock Overview | displays results of the computation of the coverage strategy |
F05: | AFS Sales Order Processing with Legal Control | |
Transaction code | transaction text | additional information |
Create Output_master Data | Preparation steps | |
VX01N | Preparation steps | |
MM02 | Preparation steps | |
MIGO | Preparation steps | |
/n/afs/md04 | Review the initial stock | Preparation steps |
J3AP | Display AFS Conditions | Preparation steps |
VA01 | 3 orders will be created | |
VE31 | Release Sales order | No. 2 order will be released. |
VA02 | Review sales ducment flow | |
VA02 | Order confirmation | |
J3AT | Allocation run | |
VL01N | ||
VF01 | Billing | |
F06: | Order to Cash with Packing and Shipment | |
Transaction code | transaction text | additional information |
POP1 | Preparation steps | |
POF1 | Preparation steps | |
MIGO | Preparation steps | |
MMBE | Confirm stocks | Preparation steps |
/n/afs/md04 | Display stocks | Preparation steps |
VA01 | ||
VA02 | Order confirmation | |
J3AT | Allocation run | |
VL01N | ||
WE05 | ||
VT01N | Create Shipment | |
VI01 | Determine Shipment cost | |
VF01 | ||
F09: | Purchase to Order | |
Transaction code | transaction text | additional information |
VA01 | ||
ME57 | ||
MIGO | ||
MMBE | Display Stock Overview | |
VL01N | ||
MMBE | Stock Overview | |
VF01 | Create Billing Document to Customer | |
VA03 | Display Document Flow | |
F10: | Third Party Order | |
Transaction code | transaction text | additional information |
VA01 | ||
ME57 | ||
ME22N | Confirm Shipping notification from vendor | Goods are sent directly to customer, so this is a statistical PO |
MIGO | ||
VF01 | Create Billing Document to Customer | |
F20: | Finished Goods Sourcing | |
Transaction code | transaction text | additional information |
MMBE | Display Stock Overview | |
MB1A | Perform Goods Issue To Scrap | only required to empty stock for preceeding MRP run |
VA01 | Creating Sales Order | |
/AFS/MD04 | ||
/AFS/MD02 | ||
ME51N | ||
ME56 | ||
ME21N | Create Purchase Order Manually | first alternative: Create with reference to pur. requisition |
ME59N | Create Purchase Order Automatically | second alternative: automatic creation |
Print Message Output for Purchase Order | ||
ME22N | Confirm Purchase Order | |
VL31N | Create Inbound Delivery with Reference to Purchase Order | |
VL32N | ||
MIRO | Perform Logistics Invoice Verification | |
F21: | Subcontracting | |
Transaction code | transaction text | additional information |
MMBE | Display Stock Overview | |
MB1A | Perform Goods Issue To Scrap | only required to empty stock for preceeding MRP run |
MIGO | Posting Initial Stock | |
VA01 | the Header Material is also the Subcontacting Material | |
/AFS/MD04 | Display Stock Requirements List | |
/AFS/MD02 | ||
/AFS/MD04 | Converts Purchase Req. from MRP Run from Stock Requirements List | |
ME2O | ||
/AFS/MD04 | ||
ME22N | Confirm Purchase Orders for Components | |
VL31N | ||
MIGO | ||
ME2O | Display the Subcontracting Stock Monitor | |
MMBE | ||
ME20 | ||
VL02N | Post Goods Issue for Outbound Delivery | |
ME22N | Confirm Purchase Order for Header Material | |
VL31N | ||
MIGO | ||
MIRO | Perform Logistics Invoice Verification for Header PO | |
ME23N | ||
MIRO | Perform Logistics Invoice Verification | |
F24: | Warehouse Management | |
Transaction code | transaction text | additional information |
MIGO | ||
MMBE | Display Stock Overview | |
MIGO | ||
LT06 | Create Transfer Order for Material Document | |
LT12 | ||
LT10 | Create Transer Order from Stock List | |
LX03 | ||
ME21N | ||
Vl31N | Create Inbound Delivery | Inbound Procedure |
LT0F | Create Transfer Order for Delivery Note | Inbound Procedure |
LT12 | Inbound Procedure | |
LS24 | Inbound Procedure | |
VL32N | Goods Receipt for Inbound Delivery | Inbound Procedure |
VA01 | ||
J3AT | Allocation Run | Outbound Procedure |
VL01N | Outbound Procedure | |
LT03 | Outbound Procedure | |
LT12 | Outbound Procedure | |
LS24 | Outbound Procedure, check whether goods have been picked correctly | |
VL02N | Outbound Procedure | |
LS24 | Outbound Procedure, check whether goods have been issued correctly | |
LP21 | ||
LB11 | Planning of Replenishment | |
LT24 | Planning of Replenishment | |
LS24 | Planning of Replenishment, check whether goods have been issued correctly | |
LI01N | ||
LI11 | Inventory | |
LI20 | Inventory | |
LS24 | Inventory | |
LI21 | Inventory | |
F26: | Stock Management | |
Transaction code | transaction text | additional information |
MIGO | ||
ME21N | ||
VL10B | Intra-Company Stock Transfer between two plants | |
VL02N | Intra-Company Stock Transfer between two plants | |
VL02N | Intra-Company Stock Transfer between two plants | |
MB5T | Intra-Company Stock Transfer between two plants | |
VL31N | Intra-Company Stock Transfer between two plants | |
MIGO | Intra-Company Stock Transfer between two plants | |
MMBE | Intra-Company Stock Transfer between two plants | |
MB1B | Perform Goods Movement from Unrestricted Stock To Blocked Stock | |
MB52 | Stock Transfers within Plant | |
MB1B | Perform Goods Movement from Blocked Stock To Unrestricted Stock | Stock Transfers within Plant |
MB52 | Stock Transfers within Plant | |
MB1B | Perform Goods Movement from Blocked Stock To Stock In Quality Inspection | Stock Transfers within Plant |
MB52 | Stock Transfers within Plant | |
MB1B | Perform Goods Movement from Stock In Quality Inspection To Unrestricted Use | Stock Transfers within Plant |
MB52 | Stock Transfers within Plant | |
MB1B | Transfer Material to Material | Stock Transfers within Plant |
MMBE | Stock Transfers within Plant | |
MB1A | Perform Goods Issue To Scrap | Stock Transfers within Plant |
MB51 | Display Material Document List | Stock Transfers within Plant |
F30: | Make to Stock | |
Transaction code | transaction text | additional information |
MIGO | Preparation steps | |
CK11N | Preparation steps | |
CK24 | Preparation steps | |
J4A1 | ||
J3A1 | Production Planning | |
/AFS/MD02 | Production Planning | |
/AFS/MD04 | ||
CO02 | Production Order Processing | |
CO11N | Production Order Processing | |
MIGO_GO | Production Order Processing | |
CO03 | Production Order Processing | |
F31: | AFS Make to Order | |
Transaction code | transaction text | additional information |
MIGO | Posting Initial Stock | Preparation steps |
CK11N | Perform Costing Run | Preparation steps |
CK24 | Mark and Release standard price | Preparation steps |
VA01 | Sales order entry | Production Planning |
/AFS/MD02 | Creating Planned Order in MRP | Production Planning |
/AFS/MD04 | Converting Planned Order to a Production Order | Production Order Processing |
CO02 | Releasing Production Order | Production Order Processing |
CO11N | Confirmation of production order operations (time ticket) | Production Order Processing |
MIGO_GO | Entering Goods Receipt for Manufactured Goods | Production Order Processing |
CO03 | Comparing Planned and Actual Costs | Production Order Processing |
VL01N | Production Order Processing | |
VF01 | Billing | Production Order Processing |
F32: | AFS cross plant / cross company code manufacturing | |
Transaction code | transaction text | additional information |
MIGO | Posting Initial Stock | Preparation steps |
CK11N | Perform Costing Run | Preparation steps |
CK24 | Mark and Release standard price | Preparation steps |
J4A1 | Maintain Distribution of requirements | Production Planning |
MM02 | Production Planning | |
J3A1 | Production Planning | |
/AFS/MD02 | Creating Planned Order in MRP | Production Planning |
/N/AFS/MD04 | Converting a Planned Order to a Production Order | Production Order Processing |
CO02 | Releasing Production Order | Production Order Processing |
/N/AFS/MD04 | Production Order Processing | |
/N/AFS/MD04 | Production Order Processing | |
/N/AFS/MD04 | Production Order Processing | |
/N/AFS/MD02 | Creating Planned Order in MRP for semi-finished product in second plant | Production Order Processing |
/N/AFS/MD04 | Converting a Planned Order to a Production Order | Production Order Processing |
CO02 | Production Order Processing | |
CO11N | Production Order Processing | |
MIGO_GO | Entering Goods Receipt for Manufactured Goods | Production Order Processing |
VL10B | Delivery plus Picking and Post Goods Issue | Production Order Processing |
MB5T | Display Stock in Transit | Production Order Processing |
MIGO | Entering Goods Receipt for Manufactured Goods | Production Order Processing |
CO11N | Creating Order Confirmation / Component Consumption | Production Order Processing |
MIGO | Entering Goods Receipt for Manufactured Goods | Production Order Processing |
CO03 | Comparing Planned and Actual Costs | Production Order Processing |
F34: | External Processing in Production | |
Transaction code | transaction text | additional information |
MIGO | Posting Initial Stock | Preparation steps |
CK11N | Perform Costing Run | Preparation steps |
CK24 | Mark and Release standard price | Preparation steps |
J4A1 | Maintain Distribution of requirements | Preparation steps |
J3A1 | Creating Planned Independent Requirements | Production Planning |
/AFS/MD02 | Creating Planned Order in MRP | Production Planning |
/AFS/MD04 | Converting Planned Order to a Production Order | Production Order Processing |
/AFS/MD04 | Production Order Processing | |
ME2O | Display the subcontracting stock monitor and delivery document | Production Order Processing |
VL02N | Send component to subcontractor with delivery document | Production Order Processing |
CO11N | Production Order Processing | |
MIGO | Post goods receipt for purchase order | Production Order Processing |
MB03 | Production Order Processing | |
CO03 | Comparing Planned and Actual Costs | Production Order Processing |
F35: | Combined Orders | |
Transaction code | transaction text | additional information |
MIGO | Posting Initial Stock | |
CK11N | Perform Costing Run | |
CK24 | Mark and Release standard price | |
J4A1 | Maintain Distribution of requirements | Production Planning |
J3A1 | Creating Planned Independent Requirements | Production Planning |
/AFS/MD02 | Creating Planned Order in MRP | Production Planning |
/AFS/MD04 | Converting Planned Order to a Production Order | Production Order Processing |
J4A^ | ||
J4A| | ||
J4A| | Confirmation of combined order/ Component Consumption | |
CO11N | ||
MIGO_GO | ||
CO03 | Comparing Planned and Actual Costs | |
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周运(CityMatch)--专注于Sap的 Retail & Afs 产品的应用研究。
如有转载,请注明出处。
联系作者:CityMatch(at)163.com
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