Level 1 Level 2 Level 3 Level 4 Level 5 T Code

PURCHASI
MM NG RAW MAT Master Data Create a Raw Mat. MM01
Change a Raw Mat MM02
Flag material for delation MM06
Create a supplier MK01
Change a supplier MK02
Flag delation for supplier MK06
Create info record ME11
Change info record ME12
Flag info record for delation ME15
Maintain source list ME01
Create a contract ME31K
Change a contract ME32K
Maintain quota arrangement MEQ1
Delate quota arrangement MEQ7

Intrastat MEIS
Display and Use of the
data Single Item Single Level MD03
Display material MM03
Display vendor MK03
Display info record ME13
Stock requirements list MD04
Stock requirements list MD07
MRP List MD05
MRP List MD06
Display quota arrangement MEQ3
Where used list material CS15
Explode multi level BOM CS12
Explode summarized BOM CS13
Info records per material ME1M
info records per vendor ME1L
Purchasing documents for material ME2M
Purchasing documents for vendor ME2L
Purchasing documents per document
number ME3N
Create purchasing requisition ME51N
Change purchasing requisition ME52N
Display purchasing requisition ME53N
Assign and process purchase
requisition ME57
Create purchase order ME21N
Change purchase order ME22N
Display purchase order ME23N

Message output ME9F

Raw Materials Stocks Enter Goods MB1A

 Enter transfer MB1B
Display stocks MB52
Display Raw Materials movements MB51
Display stocks MMBE
Counts and differences MI10
Receipt purchase order MIGO
Stock on date MB5B

Control and Analysis Query SQ01

Query SQ01

Query SQ01

Query SQ01

Query SQ01

Query SQ01

Query SQ01
Job selection SM37
BOM ZCS13

Raw Material using ZAOP

Display all purchase order ME80FN
Range of the coverage MC.4
Purchasing values MC$4

Control and release blocked invoices MRBR

PURCHASI Services &
NG Materials Master Data Create MM01
Change MM02
Flag material for delation MM06
Create a supplier MK01
Change a supplier MK02
Flag delation for supplier MK06
Create info record ME11
Change info record ME12
Flag info record for delation ME15
Maintain source list ME01
Display and Use of the
data Display material MM03
Display vendor MK03
Display info record ME13
Info records per material ME1M
info records per vendor ME1L
Purchasing documents for material ME2M
Purchasing documents for vendor ME2L
Purchasing documents per document
number ME3N
 Create purchasing requisition ME51N
Change purchasing requisition ME52N
Display purchasing requisition ME53N
Assign and process purchase
requisition ME57
Create purchase order ME21N
Change purchase order ME22N
Display purchase order ME23N

Message output ME9F

Control and Analysis Query SQ01

Query SQ01

Query SQ01

Query SQ01
Job selection SM37
Display all purchase order ME80FN

Control and release blocked invoices MRBR

SUPPLY Budgeting for Extract for external List of bill of material (finished products) ZCS13
raw materials software
CHAIN and negoces

SUPPLY Several Match between SAP Orders Number

Analysis and and Customer Orders Number
CHAIN control
SQ01
List of quantities ordered by customers
and deliveries

SQ01
List of customers deliveries by day

SQ01
List of finish goods per Batch number

SQ01
List of type of transmission of the
customers orders

SQ01
 Comments

Specific business requirements and deviations from

Covered during Workshop 3.1 (Y/N)?
SAP standard?

Complete the incomplete

purchase order

ZNEU Type at the

moment
Z_LISTE_RECEPT
(EBAN)

ANA_CONS_INV
(MARC // MBEW //
MARA)
ANA_QTE_STOCK
(MBEW // MARA)
BASE_ART_COGN
(MBEW // MARA)
Z_LISTE_RECEPT
(EKKO // EKPO // EKET)
VALO_MVT (MSEG //
MKPF // MBEW)
VALO_RCP_MP
(MSEG // RSEG //MKPF)

Explode all BOM

Calculation and value of
the consumptions from
date to date
ZNEU Type at the
moment
BASE_ART_COGN
(MBEW // MARA)
Z_LISTE_RECEPT
(EKKO // EKPO // EKET)
VALO_MVT (MSEG //
MKPF // MBEW)
VALO_RCP_MP
(MSEG // RSEG //MKPF)

This extraction is
uploaded in a specific
tool for the budgeting
process. So this process
is out of SAP

Name of Query :
CODES_CDES (Tables
impacted : VBKD //
VBAK)

Name of Query :
QTES_CDEES_SM
(Tables impacted :
VBAP // VBEP // VBAK //
KNA1)

Name of Query :
EXPE_QTE_JOUR
(Tables impacted : LIPS //
LIKP // KNA1)

Name of Query :
INTERRO_STOCKS
(Tables impacted : MCHB
// MARA)

Name of Query :
TYPE_CDE_PAYS
(Tables impacted :
VBAK // KNA1)
Developments, Interfaces and Add-ons – possibility of Availability of test scripts and training
back to standard SAP? documentation
(Number of custom dev for this process?) (how many are available?)
 11 Questions - Checklist
Level of details & quality in the test scripts and training
Availability of test data & quality in the Quality system?
documentation?
(High quality, mixed quality, poor quality or inexisting)
(High quality, mixed quality, poor quality or inexisting)
Questions - Checklist
Any specific demonstrations on SAP system (using Joint review of important documents for further
Adobe Virtual Room) reference/understanding
(please comment) (please comment)
Note on functionality simplification based on end-user Business environment impacts from
experience ongoing/planned projects
(please comment) (please comment)
Understand integration aspects with other
Support ticket (bug fixing) volume for this
modules and note
process?
(eligible for workshop 3.2?)
Level 1 Level 2 Level 3 Level 4
MM PURCHASING RAW MAT Master Data

Display and Use of the data

Level 1 Level 2 Level 3 Level 4

Raw Materials Stocks

Control and Analysis

Level 1 Level 2 Level 3 Level 4

PURCHASING Services & Materials Master Data

Display and Use of the data

Level 1 Level 2 Level 3 Level 4

Control and Analysis

SUPPLY CHAIN Budgeting for raw materials and negoces Extract for external software
SUPPLY CHAIN Several Analysis and control
 Level 5
Create a Raw Mat.
Change a Raw Mat
Flag material for delation
Create a supplier
Change a supplier
Flag delation for supplier
Create info record
Change info record
Flag info record for delation
Maintain source list
Create a contract
Change a contract
Maintain quota arrangement
Delate quota arrangement
Intrastat
Single Item Single Level
Display material
Display vendor
Display info record
Stock requirements list
Stock requirements list
MRP List
MRP List
Display quota arrangement
Where used list material
Level 5
Explode multi level BOM
Explode summarized BOM
Info records per material
info records per vendor
Purchasing documents for material
Purchasing documents for vendor
Purchasing documents per document number
Create purchasing requisition
Change purchasing requisition
Display purchasing requisition
Assign and process purchase requisition
Create purchase order
Change purchase order
Display purchase order
Message output
Enter Goods
Enter transfer
Display stocks
Display Raw Materials movements
Display stocks
Counts and differences
Receipt purchase order
Stock on date
Query
Query
Query
Query
Level 5
Query
Query
Query
Job selection
BOM
Raw Material using
Display all purchase order
Range of the coverage
Purchasing values
Control and release blocked invoices
Create
Change
Flag material for delation
Create a supplier
Change a supplier
Flag delation for supplier
Create info record
Change info record
Flag info record for delation
Maintain source list
Display material
Display vendor
Display info record
Info records per material
info records per vendor
Purchasing documents for material
Purchasing documents for vendor
Level 5
Purchasing documents per document number
Create purchasing requisition
Change purchasing requisition
Display purchasing requisition
Assign and process purchase requisition
Create purchase order
Change purchase order
Display purchase order
Message output
Query
Query
Query
Query
Job selection
Display all purchase order
Control and release blocked invoices
List of bill of material (finished products)
Match between SAP Orders Number and Customer Orders Number
List of quantities ordered by customers and deliveries
List of customers deliveries by day
List of finish goods per Batch number
List of type of transmission of the customers orders