MM procurement process flow diagrams

Hi can any body send me the MM procurement process diagrams to me .
thanks and regards,
Sri.,

Hi All,
The Process flow for SAP MM. You can check out in the following link.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SVASAPROZ/SVASAPROZ.pdf
http://sapbrainsonline.com/sap-training/SAP-tutorial-pdf-material_582.html
http://www.ntu.edu.sg/finance2/purchasing/sap%20procurement%20process%20flow.doc
Hope this will solve your problem
Pherasath
Edited by: Pherasath Padmanaban on Feb 24, 2009 10:10 AM

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Batch Management Process Flow Diagrams

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please provide the process flow diagram of batch mangement in MM.
any links or documents....
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Logistics general - Batch Management
1.1. Specify Batch Level
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction OMCT
1.2. Batch Number - Activate Internal Number Assignment
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction OMCZ
1.3. Batch Creation - for Goods Movements
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
1.4. Characteristic Value Assignment -- Update Standard Characteristics
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
1.5. Activate Batch Classification for Goods Movements in Inventory Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction OMCV
1.6. Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
1.7. Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
1.8. Batch Determination Access Sequence(Cross Client)
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1.10. Batch Determination Strategy Types
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1.14. Batch Determination Batch Search Procedure
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Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
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Process Flow Diagram

Can someone provide me with a process flow diagram and the step for creation of returnable packaging ?
Thanks
Logi

Hi,
For returnable pacaging,you have to create a material with "LEIH" material type.
Pls go through the following link for process flow daigram:
[Process flow for LEIH material type|http://help.sap.com/bp_bl603/BBLibrary/Documentation/155_Scen_Overview_73_EN_PE.ppt]
Pls go through the following link for process flow of shipping:
[Process flow of shipping|http://help.sap.com/bp_bl603/BBLibrary/Documentation/107_Scen_Overview_EN_US.ppt#488,1,Sales Processing Using Third Party (with Shipping Notification) SAP Best Practices Baseline Package (U.S.)]
Hope this is what you are looking for.And this will help you also.
Regards,
Krishna.

WM process flow diagram

Can anybody help me to get process flow diagram of any standard WMS in SAP?
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Thanks,

HI ,
Refer the general scenario followed most commonly in WM,
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2. Transfer order from TR is created ( we get destination storage type) -- In LT04 or LT06
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1. Requirement we get from MD11,MD04,CO01.(staging , BOM Explosion etc.)
this time Generally TR, will be created Automatically( As per setting).
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TO will be confirmed in staging process.(Quantity of picked materials will be reduced )
(Hear the raw material will be consumed. & TR for finished material will be created.)
With LB10 we can perform creation of TO.
TO for finished material will be confirmed when it will placed in the destination Bin.
Hear we will get the Finished good in the Unrestricted stock.
C)IN SD.
Creation of sale order: VA01
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3D process flow diagram

Hello all,
I need to create the process flow diagram for air handling unit consist of motors,pumps, AC rooms in 3D. I never worked in 3D graphics before. Very confused from where to start and how to start.
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Hi unclebump,
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Kudos are always welcome if you got solution to some extent.
I need my difficulties because they are necessary to enjoy my success.
--Ranjeet

FICO standard process flow diagrams

Hello,
Can anyone provide me any documentation or link for standard SAP FICO process flow diagrams?
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Thanks and regards
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Hi,
These is related costing
http://help.sap.com/bp_bl603/BBLibrary/Documentation/155_Scen_overview_03_EN_MY.ppt
http://help.sap.com/bp_bl603/BBLibrary/Documentation/155_Scen_overview_04_EN_MY.ppt
http://help.sap.com/bp_bl603/BBLibrary/Documentation/155_Scen_overview_05_EN_MY.ppt
http://help.sap.com/bp_bl603/BBLibrary/Documentation/155_Scen_overview_06_EN_MY.ppt
http://help.sap.com/bp_bl603/BBLibrary/Documentation/155_Scen_overview_07_EN_MY.ppt
http://help.sap.com/bp_bl603/BBLibrary/Documentation/155_Scen_overview_08_EN_MY.ppt
http://help.sap.com/bp_bl603/BBLibrary/Documentation/184_Scen_overview_EN_MY.ppt
http://help.sap.com/bp_bl603/BBLibrary/Documentation/185_Scen_overview_EN_MY.ppt
http://help.sap.com/bp_bl603/BL_MY/Html/scope/Scoping_offline_SC.htm?display=STE- L_MY_V1603+ENTRY_LEVEL_FINANCIALS.xml
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Hi,
have a look at this blog:
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How do you create a process flow diagram?

I want to create a front panel for a simple process that I'm going to use LabView to monitor and push set-points to the controls. I want to end up with something similar to what you would see in a central control for a plant, just on a much smaller scale. I want to monitor tank level, tank temperature, whether a pump is on or off, etc. I've attached a crude example of what I'm hoping to make. Thanks in advance.
Attachments:
Example.gif ‏11 KB

You can create this on the front panel using decorations and controls that you customize.
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Is there any process flow diagram for TFS 2013 ?

Hello,
I require to know the reference link of lfow chart to manage work in TFS that indicates following details :
Define sprints and backlog items
Creating tasks and complete them.
I want to know whats the flow chart that indicates the states of updating PBI/Bug/Tasks for whole team in project.
Can anyone please help me on that ?
Thanks and Regards,
Dipti Chhatrapati

Hi Dipti,
Great to hear it was helpful.
You can use PBI flow similar to user story flow. State values are bit different.
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MRP Process flow

Gurus
Is there anyone who has MRP process flow diagram . Pl send me the diagram or links to my email ID
Thanks in advance.

The system checks in the planning file whether a planning file entry exists for the material in the MRP area that is to be planned.
The system calculates net requirements for the material in the MRP area. During this calculation, the system checks whether the requirements that exist for the MRP area can be covered by the available stock in the MRP area and the planned receipts for the MRP area. If there is a shortage of stock, the system creates a procurement proposal for the MRP area.
The system calculates procurement quantities. If you have defined a lot-sizing procedure in the MRP area segment of the material master, the system calculates using this lot-sizing procedure.
The system carries out scheduling using the parameters defined in the MRP data of the material master.
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If you have defined a different special procurement type in the MRP area segment, the system creates the corresponding procurement proposal, for example, stock transport requisitions for the special procurement Stock transfer from plant to plant.
With the special procurement keys, which are entered into the MRP area segment, the material requirements planning for the MRP area only takes into account the settings for special procurement types that do not refer to the BOM explosion.
The settings for stock transfer are taken into consideration, for example, in contrast to the special procurement key Phantom assembly, which refers to the BOM explosion.
For every procurement proposal for an assembly, the system explodes the BOM and determines the dependent requirements.

MM - PO process flow chart

MM Gurus , Can any one help me to provide me with the MM PO and Change PO process flow diagram .Pl send me the diagram or links to my email ID
Thanks in advance .Will give you points
James
[email protected]

Dear James,
Process Flow:
1)Determination of Requirements: Through MRP, purchase requisitions
2)Source Determination: helps you identify potential sources of supply, creating requests for quotation (RFQs
3) Vendor Selection and Comparison of Quotations: The system is capable of simulating pricing scenarios
4) Purchase Order Processing: information from the requisition and the quotation to help you create a purchase order. scheduling agreements and contracts are also supported.
5) Purchase Order Follow-Up: The system checks the reminder periods you have specified. up-to-date status of all purchase requisitions, quotations, and purchase orders.
6) Goods Receiving and Inventory Management: Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number
7) Invoice Verification: The system supports the checking and matching of invoices, and clearing invoices for payment.
Flow Chart for PO & MM process :
RFQ (ME 41) --> Maintain Quotation ( ME 47) -> Price comparision ( ME 49)>
-->Create PR ( ME 51 N) --> Create PO ( ME 21N) --->
> Good Receipt wrt PO( MIGO)> Invoice Verification wrt PO ( MIRO)
I hope this will suffice your need & if satisfied please reward points,
Vivek

Procurment process

Hi buddy,
can anybody help me out to know the full process of procurement and how GL,AP,& AR are integrated with eachother plz explain me elobrately with examples.
Thanks & regards,
GB prasad

Hi Arun
Please find below the procurment process in SAP
SAP Procurement Process Flow
Determination of Requirements
Source Determination
Vendor Selection
Purchase Order Processing
Purchase Order Follow-up
Goods Receiving and Inventory Management
Invoice Verification
Determination of Requirements: This phase comprises of identification of Material Requirements. This can be based on the user or MRP proper/Demand based approach to inventory control. Purchase Requisitions can be created manually (ME51N) Release (ME54) or can be generated using the System.
Source Determination: This Phase comprises of identification of potential sources of supply. This can be based on past orders, and existing agreements.
Vendor Selection: This Phase comprises of comparison of quotations received from Vendors. The system can check different quotations received from vendors.
Purchase Order Processing: In this phase information is acquired from the Requisition and the Quotation. Purchase Orders can be generated by the system or they can be created manually (ME21N).
Goods Receiving and Inventory Management: The goods receipts number can be obtained by entering the Purchase Order number.
Invoice Verification: Here Invoices are matched
Regards
Vikrant

Documentation of process flow documents

Hello,
I've been using Visio for some time now, mainly creating process-flow diagrams. I've always documented them with a supporting,
independant Word document, detailing each of the corresponding process flow's steps. It would be great if there was a solution that exists which would allow me to document each step of a process
flow within the diagram itself (maybe using Comments associated with each shape), and automatically generate the supporting Word document, organised by
Process Number (i.e. 1.0; 2.0; 2.1; 2.2; 2.3; 3.0; etc.)?
I'm using Visio 2013.
Thanks,
Larry

I really don't think there is any way to automate that.
Paul Herber, Sandrila Ltd. Engineering and software shapes for Visio
Sandrila Ltd

Process Flow in OWB

I understand that in OWB 9.0.4, available in Feb 2003, process flow diagrams can be drawn within the OWB design UI elegantly.
Does this also mean that we can schedule jobs to run from within OWB 9.0.4 instead of using another scheduling tool (e.g. OEM, Workflow etc.)?
Cheers,
Chris

Another question about process flow in 9.0.4:
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Production process flow

Hi all,
Below is the list of doubt.
1.can any one sent me the production process flow diagram with tranaction and the tables that have used in the transaction.
2. what is mean by backlash in production process
with regards,
paul

backflush means automatic good issue document generation after the actuall physical issue of the material in the shop flooor.
suppose u have backflush for component in the order, then u will issue the same while production of the header material, but there is no updation in the system so when u will do teh confirmation for the order then automatically in the background document will be generated for the issued componenets.
backflush can be defined in Material master, work center and routing with decending priority....

MM procurement process flow diagrams

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