1.

1
1.2
1.3
1.4
2.1
2.2
2.3
2.4
2.5
2.6
2.7
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.6
4.1
4.2
4.3
4.4
5.1
6.1

Plant
Storage Location
Purchase organization
Purchase group
Material Master
Vendor Master
Service Master
Source List
Purchase Info Record
Conditions
Release Strategy with Classification
Purchase requisition
Request for quotation
Purchase Order
Subcontracting Process
Schedule Agreement
External Services Procurement
Customer supplied material
Quota Arrangement
Pricing Procedure
Goods Receipt
Goods Issue
Transfer Posting
Physical Inventory
CIN (Country India Version)
Invoice Verification

S No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Origin Module
MM-SD-PP
All Functional
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
FI-MM
MM
MM-FI
MM
MM

Process
Purchase Requisition
Manual Purchase Requisition
Regular Purchase
Import Purchase
JOB Work Order
Consumable & Packing Material Purchase
Levelled Items Purchase scenario
Service Order
Material Master
Vendor Master
PIR & Source List Maintain
Quota Arrangement Process
Goods Receipt
Goods Issue
Transfer Posting
Physical Inventory
CIN (Country India Version)
Invoice Verification
Vendor Advance Payment
PO Approval
Purchase/Inventory Reporting

Status
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Pending
Done
Done
Done
Done

Integration MM view

Remarks

Customs Duty FI Side

Update required - QM process after freezed

Update required - SD, PP process after freezed

SD, FI & PP Integration

Update required

FI Integration

S No
1
2
3
4
5
6
7
8
9
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Process
Purchase Requisition
Manual Purchase Requisition
Regular Purchase
Import Purchase
JOB Work Order
Consumable & Packing Material Purchase
Levelled Items Purchase scenario
Service Order
Service Entry Sheet
Material Master
Vendor Master
PIR & Source List Maintain
Quota Arrangement Process
Goods Receipt
Goods Issue
Transfer Posting
Physical Inventory
CIN (Country India Version)
Invoice Verification
Vendor Advance Payment
PO Approval
Purchase/Inventory Reporting
Return PO

SAP Document No/Date

PR No 10000092
PR No 10000093
PO No.4500000085
PO No.4500000087
PO No. 4500000054
PO NO.4500000005
PO NO.4500000005
PO NO.4500000097

PO No. 4500000088