ABAP Sales order and MM flows and imp points.

Sales order Flow

VA01 � Create Sales Order

VA02 � Change Sales Order
VA03 � Display Sales Order
VL01N � Create Outbound Delivery
VL02N � Post Goods issue
VF01 � Create Billing

VA14L � Sales documents blocked for delivery

V23 � Sales documents blocked for billing

Tables of sales order:

VBAK � Sales Document: Header Data
VBAP � Sales Document: Item Data
VBEP � Sales Document: Schedule Line Data
LIKP � SD Document: Delivery Header Data
LIPS � SD document: Delivery: Item data

VBRK � Billing Document: Header Data

VBRP � Billing Document: Item Data

STO
ME27 � Create PO (STO)
VL10B � O/b delivery
VL02N � Post Goods issue
MIGO � Goods receipt
VF01 � Create Billing

MB5B � Stock Reports on posting date

FD33 � Customer Credit Mgt

Delete po = me22n

Purchase Order

Tables:
EKKO � Purchasing Document Header
EKPO � Purchasing Document Item

Vendor Evaluation
ME61: vendor evaluation lists (elbk, elbp, elbm, elbn)

ME65 � Vendor Evaluation Ranking

Tables:
ELBK � Vendor Evaluation: Header Data
ELBP � Main Criterion for Vendor Evaluation
LFM1 � Vendor master record purchasing organization data

MM Flow

ME51N, ME52N, ME53N � Purchase Requisition

ME41, ME42, ME43 � Request for Quotation (RFQ)
ME21N, ME22N, ME23N � Purchase Order
MIGO � Goods Receipt
Tables: MKPF, MSEG

MIRO � Invoice
? Create Quatation:VA21
? ME4L List of PO Documents (RFQ).
? ME2N List of PO Documents (PO ).
? MB51/MB59 List of Mat.Doc (GR).
? MIR5 List of Inv.Doc (INV).
Check the MM flow In ME2n or ME2l
Or
MM Process: -
For Purchase Order � Material
ME21N - Create Purchase Order.
MIGO - Good Receipt against purchase order
J1IEX - Capture Excise Invoice
MIRO - Invoice verification.
For Stock Transfer order: -
ME21N - Create Stock Transfer Order
MIGO - Good issue against STO.
MIGO - Good receipt against STO.
J1IEX - Capture Excise Invoice and post
MIRO - Post Vendor Invoice
For Service Order
ME21N - Create Service PO
ML81N - Create Service Entry Sheet against Service PO.
MIRO - Create Invoice verification against Service Entry sheet.
For Subcontracting
ME21N - Create Subcontracting PO.
Also enter material, which is providing to vendor.
MIGO - Good receipt against PO.
J1IEX - Capture Excise Invoice
MIRO - Invoice verification document

TSTCT:
Find transaction codes and texts use this table
Customer Block /unblock sales area: VD05, XD05 (lfa1, knvv, lfm1, kna1, cdhdr)
Ranking lists of Vendor: ME65 (ekko, ekpo)
Manual check deposit: FF68 (febko, febep, febcl)

BAPI_CUSTOMER_CHANGEFROMDATA2 (lock the customer) (sm12 unlock the customer)

The Object-Oriented ABAP is available in three flavors:

� Business Object Repository (BOR)

The BOR is accessible via transaction SWO1

� Global Classes

The Global Classes are accessible via ABAP Class Builder (Transaction SE24).
� Local Classes

The Local Classes are ABAP programs, accessible via SE38 and related
Transactions.

Collective Deletion of P.O.

Even if you delete these POs these PO Numbers can not be used further .For
deletion of POs enmass use the T Code MEMASSPO and select the field MASSEKKO-LOEKZ
and enter the PO Numbers you want to delete and execute and save.
author By

Dhananjaya Reddy.c.v