SAP AFS Solution - Function List

SAP-afs 专栏收录该内容
18 篇文章 0 订阅

 

 

SAP Best Practices for AFS Apparel Footwear Solution - Function List
F01:Sales Order Processing 
Transaction codetransaction textadditional information
MIGOPosting Initial Stock 
VA01 
VA02 
J3AT 
VL01N 
VF01 
   
F02:Finished Goods Cross Company 
Transaction codetransaction textadditional information
MIGOPosting Initial Stock 
Create Sales Order 
J3ATAllocation Run 
VL01N 
VF01 
VF04 
WE02 
FB03 
   
F03:Pre Order 
Transaction codetransaction textadditional information
ME21N 
VA015 orders will be created
VA02 
/AFS/MD04 
J3AT 
MIGO 
J3AT 
VL01N 
VF01 
VF03 
   
F04:Rush Order 
Transaction codetransaction textadditional information
MIGO 
MMBEStock Overview2 orders for German Customer, 1 order for US Customer
VA01Create Sales Order2 orders for German Customer, 1 order for US Customer
VL02NPick Outbound Delivery and Post Goods Issue2 orders for German Customer, 1 order for US Customer
VF01Create Billing Document to Customer2 orders for German Customer, 1 order for US Customer
J3APDisplay AFS Conditions 
MMBE Stock Overviewdisplays results of the computation of the coverage strategy
   
F05:AFS Sales Order Processing with Legal Control  
Transaction codetransaction textadditional information
Create Output_master Data Preparation steps
VX01NPreparation steps
MM02Preparation steps
MIGOPreparation steps
/n/afs/md04Review the initial stock Preparation steps
J3APDisplay AFS ConditionsPreparation steps
VA013 orders will be created
VE31Release Sales orderNo. 2 order will be released.
VA02Review sales ducment flow 
VA02Order confirmation 
J3ATAllocation run 
VL01N 
VF01Billing 
   
F06:Order to Cash with Packing and Shipment  
Transaction codetransaction textadditional information
POP1Preparation steps
POF1Preparation steps
MIGOPreparation steps
MMBEConfirm stocksPreparation steps
/n/afs/md04Display stocksPreparation steps
VA01 
VA02Order confirmation 
J3ATAllocation run 
VL01N 
WE05 
VT01NCreate Shipment 
VI01Determine Shipment cost 
VF01 
   
F09:Purchase to Order 
Transaction codetransaction textadditional information
VA01 
ME57 
MIGO 
MMBEDisplay Stock Overview  
VL01N 
MMBEStock Overview  
VF01Create Billing Document to Customer 
VA03Display Document Flow 
   
F10:Third Party Order 
Transaction codetransaction textadditional information
VA01 
ME57 
ME22NConfirm Shipping notification from vendorGoods are sent directly to customer, so this is a statistical PO
MIGO 
VF01Create Billing Document to Customer 
   
F20:Finished Goods Sourcing 
Transaction codetransaction textadditional information
MMBEDisplay Stock Overview  
MB1APerform Goods Issue To Scraponly required to empty stock for preceeding MRP run
VA01Creating Sales Order 
/AFS/MD04 
/AFS/MD02 
ME51N 
ME56 
ME21NCreate Purchase Order Manuallyfirst alternative: Create with reference to pur. requisition
ME59NCreate Purchase Order Automaticallysecond alternative: automatic creation
Print Message Output for Purchase Order 
ME22NConfirm Purchase Order 
VL31NCreate Inbound Delivery with Reference to Purchase Order 
VL32N 
MIROPerform Logistics Invoice Verification 
   
F21:Subcontracting 
Transaction codetransaction textadditional information
MMBEDisplay Stock Overview  
MB1APerform Goods Issue To Scraponly required to empty stock for preceeding MRP run
MIGOPosting Initial Stock 
VA01the Header Material is also the Subcontacting Material
/AFS/MD04Display Stock Requirements List 
/AFS/MD02 
/AFS/MD04Converts Purchase Req. from MRP Run from Stock Requirements List
ME2O 
/AFS/MD04 
ME22NConfirm Purchase Orders for Components 
VL31N 
MIGO 
ME2ODisplay the Subcontracting Stock Monitor 
MMBE 
ME20 
VL02NPost Goods Issue for Outbound Delivery 
ME22NConfirm Purchase Order for Header Material 
VL31N 
MIGO 
MIROPerform Logistics Invoice Verification for Header PO 
ME23N 
MIROPerform Logistics Invoice Verification 
   
F24:Warehouse Management 
Transaction codetransaction textadditional information
MIGO 
MMBEDisplay Stock Overview 
MIGO 
LT06Create Transfer Order for Material Document 
LT12 
LT10Create Transer Order from Stock List 
LX03 
ME21N
Vl31NCreate Inbound DeliveryInbound Procedure
LT0FCreate Transfer Order for Delivery NoteInbound Procedure
LT12Inbound Procedure
LS24Inbound Procedure
VL32NGoods Receipt for Inbound DeliveryInbound Procedure
VA01
J3ATAllocation RunOutbound Procedure
VL01NOutbound Procedure
LT03Outbound Procedure
LT12Outbound Procedure
LS24Outbound Procedure, check whether goods have been picked correctly
VL02NOutbound Procedure
LS24Outbound Procedure, check whether goods have been issued correctly
LP21
LB11Planning of Replenishment
LT24Planning of Replenishment
LS24Planning of Replenishment, check whether goods have been issued correctly
LI01N
LI11Inventory
LI20Inventory
LS24Inventory
LI21Inventory
   
F26:Stock Management 
Transaction codetransaction textadditional information
MIGO 
ME21N
VL10BIntra-Company Stock Transfer between two plants
VL02NIntra-Company Stock Transfer between two plants
VL02NIntra-Company Stock Transfer between two plants
MB5TIntra-Company Stock Transfer between two plants
VL31NIntra-Company Stock Transfer between two plants
MIGOIntra-Company Stock Transfer between two plants
MMBEIntra-Company Stock Transfer between two plants
MB1BPerform Goods Movement from Unrestricted Stock To Blocked Stock
MB52Stock Transfers within Plant
MB1BPerform Goods Movement from Blocked Stock To Unrestricted StockStock Transfers within Plant
MB52Stock Transfers within Plant
MB1BPerform Goods Movement from Blocked Stock To Stock In Quality InspectionStock Transfers within Plant
MB52Stock Transfers within Plant
MB1BPerform Goods Movement from Stock In Quality Inspection To Unrestricted UseStock Transfers within Plant
MB52Stock Transfers within Plant
MB1BTransfer Material to MaterialStock Transfers within Plant
MMBEStock Transfers within Plant
MB1APerform Goods Issue To ScrapStock Transfers within Plant
MB51Display Material Document ListStock Transfers within Plant
   
F30:Make to Stock 
Transaction codetransaction textadditional information
MIGOPreparation steps
CK11NPreparation steps
CK24Preparation steps
J4A1
J3A1Production Planning
/AFS/MD02Production Planning
/AFS/MD04
CO02Production Order Processing
CO11NProduction Order Processing
MIGO_GOProduction Order Processing
CO03Production Order Processing
   
F31:AFS Make to Order 
Transaction codetransaction textadditional information
MIGOPosting Initial StockPreparation steps
CK11NPerform Costing RunPreparation steps
CK24Mark and Release standard pricePreparation steps
VA01Sales order entryProduction Planning
/AFS/MD02Creating Planned Order in MRPProduction Planning
/AFS/MD04Converting Planned Order to a Production OrderProduction Order Processing
CO02Releasing Production OrderProduction Order Processing
CO11NConfirmation of production order operations (time ticket)Production Order Processing
MIGO_GOEntering Goods Receipt for Manufactured GoodsProduction Order Processing
CO03Comparing Planned and Actual CostsProduction Order Processing
VL01NProduction Order Processing
VF01BillingProduction Order Processing
   
F32:AFS cross plant / cross company code manufacturing  
Transaction codetransaction textadditional information
MIGOPosting Initial StockPreparation steps
CK11NPerform Costing RunPreparation steps
CK24Mark and Release standard pricePreparation steps
J4A1Maintain Distribution of requirementsProduction Planning
MM02Production Planning
J3A1Production Planning
/AFS/MD02Creating Planned Order in MRPProduction Planning
/N/AFS/MD04Converting a Planned Order to a Production OrderProduction Order Processing
CO02Releasing Production OrderProduction Order Processing
/N/AFS/MD04Production Order Processing
/N/AFS/MD04Production Order Processing
/N/AFS/MD04Production Order Processing
/N/AFS/MD02Creating Planned Order in MRP for semi-finished product in second plantProduction Order Processing
/N/AFS/MD04Converting a Planned Order to a Production OrderProduction Order Processing
CO02Production Order Processing
CO11NProduction Order Processing
MIGO_GOEntering Goods Receipt for Manufactured GoodsProduction Order Processing
VL10BDelivery plus Picking and Post Goods IssueProduction Order Processing
MB5TDisplay Stock in Transit Production Order Processing
MIGO Entering Goods Receipt for Manufactured GoodsProduction Order Processing
CO11NCreating Order Confirmation / Component ConsumptionProduction Order Processing
MIGO Entering Goods Receipt for Manufactured GoodsProduction Order Processing
CO03Comparing Planned and Actual CostsProduction Order Processing
   
F34:External Processing in Production 
Transaction codetransaction textadditional information
MIGOPosting Initial StockPreparation steps
CK11NPerform Costing RunPreparation steps
CK24Mark and Release standard pricePreparation steps
J4A1Maintain Distribution of requirementsPreparation steps
J3A1Creating Planned Independent RequirementsProduction Planning
/AFS/MD02Creating Planned Order in MRPProduction Planning
/AFS/MD04Converting Planned Order to a Production OrderProduction Order Processing
/AFS/MD04Production Order Processing
ME2ODisplay the subcontracting stock monitor and delivery documentProduction Order Processing
VL02NSend component to subcontractor with delivery documentProduction Order Processing
CO11NProduction Order Processing
MIGOPost goods receipt for purchase orderProduction Order Processing
MB03Production Order Processing
CO03Comparing Planned and Actual CostsProduction Order Processing
   
F35:Combined Orders 
Transaction codetransaction textadditional information
MIGOPosting Initial Stock 
CK11NPerform Costing Run 
CK24Mark and Release standard price 
J4A1Maintain Distribution of requirementsProduction Planning
J3A1Creating Planned Independent RequirementsProduction Planning
/AFS/MD02Creating Planned Order in MRPProduction Planning
/AFS/MD04Converting Planned Order to a Production OrderProduction Order Processing
J4A^ 
J4A| 
J4A|Confirmation of combined order/ Component Consumption 
CO11N 
MIGO_GO 
CO03Comparing Planned and Actual Costs 

 


  

 

 

 

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
博客链接:http://blog.vsharing.com/zhouyun

 

  • 0
    点赞
  • 1
    评论
  • 0
    收藏
  • 一键三连
    一键三连
  • 扫一扫,分享海报

©️2021 CSDN 皮肤主题: 大白 设计师:CSDN官方博客 返回首页
实付
使用余额支付
点击重新获取
扫码支付
钱包余额 0

抵扣说明:

1.余额是钱包充值的虚拟货币,按照1:1的比例进行支付金额的抵扣。
2.余额无法直接购买下载,可以购买VIP、C币套餐、付费专栏及课程。

余额充值