Purchase orderITP MM FlowsIntegration test processPurchase orderNoFlowTransactionsDescriptionMaster dataOrg. unitDocument numbersResultComments1.1MRP - Purchase requisition - Create Purchase order - Enter P.O. Confirmation - Goods receiptMD02 - ME57/58 - ME21N - ME22N - MIGONormal purchasingStandard P.O. / Domestic supplier1.2MRP - Purchase requisition - Create Purchase order - Enter P.O. Confirmation - Goods receiptMD02 - ME57/58 - ME21N - ME22N - MIGONormal purchasingStandard P.O. / Foreign supplier within EU1.3MRP - Purchase requisition - Create Purchase order - Enter P.O. Confirmation - Goods receiptMD02 - ME57/58 - ME21N - ME22N - MIGONormal purchasingStandard P.O. / Foreign supplier outside EU1.4MRP - Purchase requisition - Create Purchase order - Enter P.O. Confirmation - Goods receiptMD02 - ME57/58 - ME21N - ME22N - MIGONormal purchasing with MO-chargeStandard P.O. / Any supplier1.5Create Purchase order - Goods receiptME21N - MIGOPurschasing of consumtion materials (no mtrl.no in R/3)Standard P.O. / Account assignment K1.5Create Purchase order - Goods receiptME21N - MIGOPurschasing of industrialization/resale materialsStandard P.O.661045001482941.6Create Purchase order - Goods receiptME21N - MIGOSubcontractingStandard P.O. / Item category L (fill up subcontracting stock for component)1.7Customer order (TAS) - MRP - Purchase requisition - Create Purchase orderMD02 - ME57/58 - ME21NThird party purchase order (check with test-person for SD)Standard P.O. / Item category S / Account assignment Z (refer to customer order on item level)1.8Create Purchase order - Goods receipt - Transfer posting consignment to ownME21N - MIGO - MIGOVendor consignmentStandard P.O. / Item category K1.9Create Purchase order - Goods receipt - Usage decisionME21N - MIGO - QA11 - MIGONormal purchasing with inspection lotStandard P.O. / Domestic supplier / Material with inspection type 012.0Create return position at PO from external vendorME22NReturn order from external vendorStandard P.O. / Any supplier2.1Create Goods receipt for return from external vendorMIGOCreate Goods receipt for return from external vendor A01-Goods reciept, R01-Purchase orderStandard P.O. / Any supplier

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Migo postingsITP MM FlowsIntegration test processMIGO postingsNoFlowTransactionsDescriptionMaster dataOrg. unitDocument numbersResultComments1.1Transfer posting301Tranferposting plant to plant (one step)1.2Transfer posting302Tranferposting plat to plant (one step) - reversal1.3Transfer posting309Tranfer posting material to material1.4Transfer posting309ETransfer posting sales order, material to material1.5Transfer posting310Tranfer posting material to material - reversal1.6Transfer posting310ETransfer posting sales order, material to material - reversal1.7Transfer posting311Transfer posting storage location (one step)1.8Transfer posting311ETransfer posting storage location (one step) - sales order1.9Transfer posting312Transfer posting storage location (one step) - reversal1.10Transfer posting312ETransfer posting storage location (one step) - sales order - reversal1.11Transfer posting322Transfer posting Quality inspection to unrestricted1.12Transfer posting411EOmbokning kundorder till egen Transfer posting sales order to own1.13Ombokning Transfer posting412EOmbokning kundorder till egen - annullering Transfer posting sales order to own - reversal1.14Ombokning Transfer posting453Ombokning eget frn kundretur Transfer posting to own stock from return from customer1.15Ombokning Transfer posting454Ombokning eget frn kundretur - annullering Transfer posting to own stock from return from customer - reversal1.16Godsmottagnig Goods reciept101Godsmottagning bestllning till lager Goods reciept for purchase order into warehouse/stores1.17Godsmottagnig Goods reciept102Godsmottagning bestllning till lager - annullering Goods reciept for purchase order into warehouse - reversal1.18Godsmottagnig Goods reciept122Retur till leverantr Return delivery to vendor1.19Godsuttag Goods issue201GU fr kostn.stlle Consumption for cost center from warehose1.20Godsuttag Goods issue202RE f kostnadsstlle Consumption for cost center from warehose - Reversal1.21Godsuttag Goods issue231GU fr kundorder Consumption for sales order from warehouse1.22Godsuttag Goods issue232RE fr kundorder Consumption for sales order from warehouse - Reversal1.23Godsuttag Goods issue551GU skrotning Withdrawal for scrapping from unrestricted- use stock1.24Godsuttag Goods issue552RE skrotning Withdrawal for scrapping from unrestricted- use stock - Reversal

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Stock transferITP MM FlowsIntegration test processStock transferNoFlowTransactionsDescriptionMaster dataOrg. unitDocument numbersResultComments1.1Pur.req. - Create purchase order- Delivery - Transport order - Goods issue -Goods receiptME58 - ME21 - VL10 - VL71 - LT12 - VL02N - MIGODoc.type UB / No batch management for material1.2Create purchase order- Delivery - Transport order - Goods issue -Goods receiptME21 - VL10 - VL71 - LT12 - VL02N - MIGODoc.type UB / No batch management for material2.1Create purchase order- Delivery - Transport order - Goods issue -Goods receiptME21 - VL10 - VL71 - LT12 - VL02N - MIGODoc.type UB / Batch management for material3.1Pur.req. - Create purchase order- Delivery - Transport order - Goods issue -Goods receiptME58 - ME21 - VL10 - VL71 - LT12 - VL02N - MIGODocument type UB / Material has strategy group 20 in receiving plant3.2Create purchase order- Delivery - Transport order - Goods issue -Goods receiptME21 - VL10 - VL71 - LT12 - VL02N - MIGODocument type UB / Material has strategy group 20 in receiving plant3.3Pur.req. - Create purchase order- Delivery - Transport order - Goods issue -Goods receiptME58 - ME21 - VL10 - VL71 - LT12 - VL02N - MIGODocument type UB / Material has strategy group 50 in receiving plant3.4Create purchase order- Delivery - Transport order - Goods issue -Goods receiptME21 - VL10 - VL71 - LT12 - VL02N - MIGODocument type UB / Material has strategy group 50 in receiving plant

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Intercompany stockITP MM FlowsIntegration test processIntercompany stockNoFlowTransactionsDescriptionMasterdataOrg. unitDocument numbersResultComments1.1Purchase requisition- create purchase order- delivery- transport order - Goods issue - Create invoice - Goods receipt - Enter incoming invoiceME58 - ME21N - VL10 - VL71 - LT12 - VL02N - VF01 - MIGO - MIROPurchase order type NB, Internal vendor INT**** in purchase org. ****, Master data allocation between INT**** and PE****. No batch management for material.1.2Purchase requisition- create purchase order- delivery- transport order - Goods issue - Create invoice - Goods receipt - Enter incoming invoiceME58 - ME21N - VL10 - VL71 - LT12 - VL02N - VF01 - MIGO - MIROPurchase order type NB, Internal vendor INT**** in purchase org. ****, Master data allocation between INT**** and PE****. Batch management for material.2.1Automatic creation of purchase order from requisitionME59Intercompany return Flow3.1Create return order position at existing purchase order created after 2009.01.01ME22N3.2Create delivery in background at orignal supplying plantVL103.3Create goods issue at returning plantMIGO - Goods reciept - outbound delivery3.4Create goods recievment of return orderVL02Nstorage location and batchno has to be filled in when needed3.5Create credit invoice (Invoice type "IG")VF013.6Enter incoming credit invoiceMIRO

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Physical inventoryITP MM FlowsIntegration test processInventory - stock taking individual material selectionNoFlowTransactionsDescriptionMaster dataOrg. unitDocument numbersResultComments3.1Skapa inventeringsdokument Create inventory documentMI01Material utan partihantering Material without batch handeling3.2Utskrift PrintoutMI21Material utan partihantering Material without batch handeling3.3Registrera Inventering Enter inventory countMI04Material utan partihantering Material without batch handeling3.4Lista Inventeringsdifferenser List inventory differencesMI20Material utan partihantering Material without batch handeling3.5Boka Differenser Post differencesMI07Material utan partihantering Material without batch handeling4.1Skapa inventeringsdokument Create inventory documentMI01Material med partihantering Material with batch handeling4.2Utskrift PrintoutMI21Material med partihantering Material with batch handeling4.3Registrera Inventering Enter inventory countMI04Material med partihantering Material with batch handeling4.4Lista Inventeringsdifferenser List inventory differencesMI20Material med partihantering Material with batch handeling4.5Boka Differenser Post differencesMI07Material med partihantering Material with batch handeling

ListsITP MM FlowsIntegration test processListsNoFlowTransactionsDescriptionMasterdataOrg. unitDocument numbersResultComments1.1Material document list. Materialdokument listaMB511.2Purchase documents for materialME2M1.3Purchase documents for vendorME2L1.4Report treeZ005Test reports that you normally use

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