Document Type Company Code Document # T02 TO2 Sent ML

Material 3404
3505
3604
4504
4604
4404 904-010001838 Pass Pass
Vendor 3404
3505
3604
4504
4604
4404 100505196 Pass Pass
Customer 3404 100000687 Pass Pass
3505
3604
4504
4604
4404 100000687 Pass Pass
Sales Order 3404
3505
3604
4504
4604
4404
Purchase Order 3404
3505
3604
4504
4604
4404 4500905139 Pass Pass
BOM 3404
3505
3604
4504
4604
4404
Outbound Delivery 3404
3505
3604
4504
4604
4404
Inbound Delivery 3404
3505
3604
4504
 4604
4404
Movie Notice 3404
3505
3604
4504
4604
4404
UOM 3404
3505
3604
4504
4604
4404
Last Sent First Sent

1/22/2019 1/2/2019

1/20/2019 12/20/2018
1/22/2019 11/6/2018

1/22/2019 11/6/2018

1/22/2019 1/23/2019
 Document Types Delivery Types Description
Outbound HOD LAREDO
Outbound NLCC Intercomany Principal to MDM
Outbound ZLF Delivery to Customer
Inbound EL Intercomany Principal to MDM
Inbound ZFLR Returns delivery
Inbound LR Returns delivery
Inbound NCR Transfer order to Principal

Document
Doc Type Category
IN/OUT LIKP-LFART Scenario VBTYP
Outbound HOD LAREDO J
Outbound NLCC Intercomany Principal to MDM J
Outbound ZLF Delivery to Customer J
Inbound EL Intercomany Principal to MDM 7
Inbound ZFLR Returns delivery T
Inbound LR Returns delivery T
Inbound NCR Transfer order to Principal T

Company Code BOM Customer Part Purchase Order

3404 X X X X
3505 X X X X
3604 X X X X
4404 X X X X
4505 X X X X
4604 X X X X

Company Storage Locations

Plant
code MSA WHSE LWH1
3404 3404 X X
3505 3505 X X
3604 3604 X
4404 4404 X X X
4505 4505 X X X
4604 4604 X X X
 In/Outbo
und Move
Sales Invoice Sales Order Vendor Delivery Notice UOM ZML_T_WSCONFIG
X X X X X X X
X X X X X X X
X X X X X X X
X X X X X X X
X X X X X X X
X X X X X X X

cations
LWH2 RETN RTPK
X X
X X
X X
X X
X X
X X X
Custom Transactions Description
ZMAHLE_2001_PULL Outbound Delivery, Billing doc., Inbound delivery and Invoice Receipt.
ZMAHLE_2001_RETURN Purchase order, invoice receipt.
ZMAHLE_RF_SCAN
ZMAHLE_2001_RF_SHIP Post goods issue and create billing document

Standard Transactions
VF04 Maintain Billing Due List
VF01 Create Billing Document
VF02 Change Billing Document
VF21 Create Invoice List
VF22 Change Invoice List
VL01N Create Outbound Delivery
VL02N Change Outbound Delivery
VL31N Create Inbound Delivery
VL32N Change Inbound Delivery
Safety Net Maquila Schema
Materials Materials
BOM BOM
Vendor Vendor
Customer Customer
Purchase Order Purchase Order
Sales order Sales order Not Needed
Sales Invoice Outbound delivery X
Inbound delivery X
Movement notice
UoM conversions