CRP No Module BPML-ID Description

MM-CRP_01 MM T&S02_01 Contract to Receipt of Materials at port/airport/CFS

MM-CRP_01 MM MM02-03 Process for purchase up to Rs 5000/-
MM-CRP_02 MM MM02-04 Process for purchase above 5,000 and less than Rs 1,00,000
MM-CRP_03 MM MM02-05 Process for purchase above Rs 1,00,000
MM-CRP_04 MM MM02-07 Tendering Process Single Tender
MM-CRP_05 MM MM02-08 Tendering Process Limited Tender
MM-CRP_06 MM MM02-09 Tendering Process Open Tender
MM-CRP_07 MM MM02-13 Procurement by branch for the warehouse
MM-CRP_08 MM MM02-14 Procurement of capital items
MM-CRP_09 MM MM03-01 Create and Maintain Purchase Requisition
MM-CRP_10 MM MM04-01 Spares and Consumables Purchase
MM-CRP_11 MM MM04-02 Stationary Purchase
MM-CRP_12 MM MM04-03 Furniture, fixtures, office equipment purchase
MM-CRP_13 MM MM05-03 Decoiling Contract Within the Warehouse
MM-CRP_14 MM MM05-04 Process for decoiling outside the warehouse
MM-CRP_15 MM MM05-05 Decoiling Contract contiguous to the Warehouse
MM-CRP_16 MM MM05-07 AMCs
MM-CRP_17 MM SD12: S01 Stock receipt from manufacturing plant through rail \ road
MM-CRP_18 MM SD12: S05 Diversion from Public Siding
MM-CRP_19 MM SD12: S09 Receipt of export surplus material at warehouse (from port)
MM-CRP_20 MM SD12: S10 Receipt of material from manufacturing plant at departmental warehouse for land exports
MM-CRP_21 MM SD12:B: S02Tendering process of transport contractor
MM-CRP_22 MM T&S01_01 Contract to Receipt of Materials at Berth
MM-CRP_23 MM T&S01_02 Stock Transfer from Berth to Stacking Area
MM-CRP_24 MM T&S01_03 Dispatch of the Material to Manufacturing Plant
MM-CRP_25 MM T&S01_04 Coastal Movement
MM-CRP_26 MM T&S01_06 Blending of Different Grade of Coals at Port
MM-CRP_27 MM T&S01_09 Manage Stock Accuracy
MM-CRP_28 MM T&S02_01 Contract to Receipt of Materials at port/airport/CFS
MM-CRP_29 MM T&S02_02 Dispatch of the Material to Manufacturing Plant
Category
Critical
E
E
E
C
C
C
E
E
E
E
E
E
C
C
C
E
C
C
E
C
C
C
C
C
C
C
C
C
C
MM-CRP_01
Created By Created On
Changed By Changed On
Step No. Description of the Step SAP T-Code Input Data Output/Actual Result Remarks
1 Creation of Contract ME31K Header:
Agreement Type: CNB
Vendor: NBULK01
Purchasing Organization: TS02
Purchasing Group: 002
Value Limit: 1000000000 INR
Incoterms: FOB with Port Name
Payment Terms: 0001
Items:
Account Assignment Category: U
(Unknown)
Material: REFRECTORY01
Target Quantity: 2000 TO
Rate: 10000 INR per 1 TO
Plant: P004
2 Creation of WBS Element CJ02 Project Definition: CMO/2010
WBS Element: CMO/2010/<PO
No>/<Consignment No>
Atanu Dinda 21/09/2010
Scenario No.
Scenario Name
Brief Description of the Scenario
MM:T&S02_01
Receipt of Non Bulk Materials at Port
This segment will cover the activity of contract creation, purchase order creation, goods receipt, movement of the
material to CFS (if required). Freight, freight forwarding charges, delivery order issuing charges, DO authenticating
charges, console charges, custom duty, port charges and rent, CFS charges is dealt with in this segment.
Step No. Description of the Step SAP T-Code Input Data Output/Actual Result Remarks
3 Purchase Order Creation ME21N Header:
Document Type: INB
Items:
Contract and Item Reference:
Created in Step 1.0
Account Assignment Category: Q
WBS Element: Defined in Step 2.0
Tax Code: V0
Pricing Conditions: Enter the price
for different activity with relevant
vendors
Quantity: 92 TO
Confirmation Type: 0004 (Inbound
Delivery)
4 Custom Invoice
Verification
MIRO Transaction Type: 1 Invoice
Selection Parameters: Purchase
Order + Planned Delivery Cost
Purchase Order: Created in Step 3.0
Invoicing Party: Custom Vendor
Invoice Quantity: 92 TO
Invoice Amount: Amount of BCD,
CVD, Additional Duty:
Tax Code: V0
5 Custom Duty Payment F-58 Posting Date:
Bank Account:
Vendor Code:
Amount:
Step No. Description of the Step SAP T-Code Input Data Output/Actual Result Remarks
6 Creation of Inbound
Delivery
VL31N Purchase Order Number: Created in
Step 3.0
Quantity: 92 TO
Storage Location: SA01 [3
NSD(CPY)]
Packaging Material: CONTAINER01
Handling Unit No: A, B, C, D
Handling Unit Quantity: 23 TO Each
7 Goods Receipt at Port VL32N Inbound Delivery No: Created in Step
6.0
8 Maintain GR/IR Clearing
Account
MR11 Purchase Order No: Created in Step
3.0
Document Date: Document Date of
PO created in Step 3.0
Selection Parameters: Surplus Type
Delivery Surplus, Clear GR/IR
Clearing Account
9 Invoice Verification MIRO Transaction Type: 1 Invoice
Selection Parameters: Purchase
Order + Planned Delivery Cost
Purchase Order: Created in Step 3.0
Invoicing Party: Freight Vendor/Frt.
Forwarder/DO Issuer or Authenticator
Invoice Quantity: 92 TO
Invoice Amount:
Tax Code: V0
10 Payment F-58 Posting Date:
Bank Account:
Vendor Code:
Amount:
Step No. Description of the Step SAP T-Code Input Data Output/Actual Result Remarks
11 Stock Transfer Order
Creation
ME21N Header:
Document Type: ZPN
Supplying and Receiving Plant: P004
Items:
Receiving Storage Location: CF01
(CFS BALMERLAWRIE)
Issuing Storage Location: SA01 [3
NSD(CPY)]
Account Assignment Category: Q
WBS Element: Created in Step 2.0
Pricing Conditions: Enter the price
for different activity with relevant
vendors (list given in step 3.0)
Quantity: 46 TO
Confirmation Type: 0004 ( Inbound
Delivery)
12 Creation of Outbound
Delivery
VL10B Shipping Point: P004
Purchase Order: Created in Step
11.0
13 Goods Issue against
Outbound Delivery
VL02N Outbound Delivery No: Created in
Step 12.0
Picked Quantity: 46 TO
Handling Unit No: A and B
14 Creation of Inbound
Delivery
VL31N Purchase Order Number: Created in
Step 11.0
Quantity: 46 TO
Handling Unit No: A, B
15 Goods Receipt at Port VL32N Inbound Delivery No: Created in Step
14.0
Step No. Description of the Step SAP T-Code Input Data Output/Actual Result Remarks
16 Invoice Verification MIRO Transaction Type: 1 Invoice
Selection Parameters: Purchase
Order + Planned Delivery Cost
Purchase Order: Created in Step
11.0
Invoicing Party: Port authority/ CFS
Agent/ Transportation Agent
Invoice Quantity: 46 TO
Invoice Amount:
Tax Code: V0
17 Payment F-58 Posting Date:
Bank Account:
Vendor Code:
Amount:
MM-CRP_16
Created By Created On
Changed By Changed On
Step No. Description of the Step SAP T-Code Input Data
1 Creation of Contract ME31K Header:
Agreement Type: CNB
Vendor: NBULK01
Purchasing Organization: TS02
Purchasing Group: 002
Value Limit: 1000000000 INR
Incoterms: FOB with Port Name
Payment Terms: 0001
Items:
Account Assignment Category: U
(Unknown)
Material: REFRECTORY01
Target Quantity: 2000 TO
Rate: 10000 INR per 1 TO
Plant: P004
2 Creation of WBS Element CJ02 Project Definition: CMO/2010
WBS Element: CMO/2010/<PO
No>/<Consignment No>
3 Purchase Order Creation ME21N Header:
Document Type: INB
Items:
Contract and Item Reference:
Created in Step 1.0
Account Assignment Category: Q
WBS Element: Defined in Step 2.0
Tax Code: V0
Pricing Conditions: Enter the price for
different activity with relevant vendors
Quantity: 92 TO
Confirmation Type: 0004 (Inbound
Delivery)
Shauvik Das
Scenario No. MM:MM05-07
Scenario Name AMCs
Brief Description of the Scenario This segment will cover the activity of contract creation, purchase order creation, goods receipt, movement of the material
to CFS (if required). Freight, freight forwarding charges, delivery order issuing charges, DO authenticating charges,
console charges, custom duty, port charges and rent, CFS charges is dealt with in this segment.
4 Custom Invoice
Verification
MIRO Transaction Type: 1 Invoice
Selection Parameters: Purchase
Order + Planned Delivery Cost
Purchase Order: Created in Step 3.0
Invoicing Party: Custom Vendor
Invoice Quantity: 92 TO
Invoice Amount: Amount of BCD,
CVD, Additional Duty:
Tax Code: V0
5 Custom Duty Payment F-58 Posting Date:
Bank Account:
Vendor Code:
Amount:
6 Creation of Inbound
Delivery
VL31N Purchase Order Number: Created in
Step 3.0
Quantity: 92 TO
Storage Location: SA01 [3
NSD(CPY)]
Packaging Material: CONTAINER01
Handling Unit No: A, B, C, D
Handling Unit Quantity: 23 TO Each
7 Goods Receipt at Port VL32N Inbound Delivery No: Created in Step
6.0
8 Maintain GR/IR Clearing
Account
MR11 Purchase Order No: Created in Step
3.0
Document Date: Document Date of
PO created in Step 3.0
Selection Parameters: Surplus Type
Delivery Surplus, Clear GR/IR
Clearing Account
9 Invoice Verification MIRO Transaction Type: 1 Invoice
Selection Parameters: Purchase
Order + Planned Delivery Cost
Purchase Order: Created in Step 3.0
Invoicing Party: Freight Vendor/Frt.
Forwarder/DO Issuer or Authenticator
Invoice Quantity: 92 TO
Invoice Amount:
Tax Code: V0
10 Payment F-58 Posting Date:
Bank Account:
Vendor Code:
Amount:
11 Stock Transfer Order
Creation
ME21N Header:
Document Type: ZPN
Supplying and Receiving Plant: P004
Items:
Receiving Storage Location: CF01
(CFS BALMERLAWRIE)
Issuing Storage Location: SA01 [3
NSD(CPY)]
Account Assignment Category: Q
WBS Element: Created in Step 2.0
Pricing Conditions: Enter the price for
different activity with relevant vendors
(list given in step 3.0)
Quantity: 46 TO
Confirmation Type: 0004 ( Inbound
Delivery)
12 Creation of Outbound
Delivery
VL10B Shipping Point: P004
Purchase Order: Created in Step
11.0
13 Goods Issue against
Outbound Delivery
VL02N Outbound Delivery No: Created in
Step 12.0
Picked Quantity: 46 TO
Handling Unit No: A and B
14 Creation of Inbound
Delivery
VL31N Purchase Order Number: Created in
Step 11.0
Quantity: 46 TO
Handling Unit No: A, B
15 Goods Receipt at Port VL32N Inbound Delivery No: Created in Step
14.0
16 Invoice Verification MIRO Transaction Type: 1 Invoice
Selection Parameters: Purchase
Order + Planned Delivery Cost
Purchase Order: Created in Step
11.0
Invoicing Party: Port authority/ CFS
Agent/ Transportation Agent
Invoice Quantity: 46 TO
Invoice Amount:
Tax Code: V0
17 Payment F-58 Posting Date:
Bank Account:
Vendor Code:
Amount:
Output/Actual Result Remarks
MM:MM05-07
AMCs
This segment will cover the activity of contract creation, purchase order creation, goods receipt, movement of the material
to CFS (if required). Freight, freight forwarding charges, delivery order issuing charges, DO authenticating charges,
console charges, custom duty, port charges and rent, CFS charges is dealt with in this segment.
Contract
Purchase Order
GRN
MIRO