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

&C&P (&N)