100NRGA

1
Material Numbers
100 NRG-A 110 NRG-B 200 Dough NRG-A 210 Dough
NRG-B 300 Canola 310 Carob Chips 320 Cinnamon 330
Cloves 340 Dates 350 Hazelnuts 360 Honey 370 Nutm
eg 380 Oats 390 Protein Powder 400 Raisins 410 Vit
/Min Powder 420 Wheat Germ
F
S
R
Transaction Codes (search_sap_menu)
Sales Order VA01 Create VA02 Change VA03
Display VA05 List VA15 List Inquiry VL01N
Create Dlvry VL02N Change Dlvry Material
Master MM01 Create MM02 Change MM03
Display MM05 Display Changes
Production Planning MD02 Sngl-Item, Sngl-Lvl
MRP MD02 Sngl-Item, Multi-Lvl MRP MD04 S/R
List MC84 Create Prod. Grp. MC86 Change
Prod. Grp. MC81 Create Plan for Grp. MC82
Change Plan for Grp. Purchasing XK01 Create
Vendor (centrally) ME21N Create PO, Vendor
Known ME25 Create PO, Vendor Unknown ME51N
Create Purchase Req. ME31K Create Contract
Technical SPRO IMG (customizing) SE11 Data
Dictionary SE16 Data Browser Goods
Movement MB1A Goods Issue MIGO_GR Goods Rect
(PO) MB1C Goods Rect (other)
MEQ1 Maintain Quota ME11 Create Info
Rcrd ME12 Change Info Rcrd ME13 Change Info
Rcrd ME61 Maintain Eval ME63 Automatic Eval
2
Steps in Sales Process
Vendor Numbers 100X 1000 Climax
Cereals 1001 Grand Rapids Grains 1002
Oshtemo Oats 1003 Battle Creek Baking
Supplies 1004 Farmington Food Products
Customer Numbers 1 West Hills Athletic
Club 1 1 Houghton Health Club 2 1
Health Express 3 1 Meijer, Inc Numbering
for customers is sequential, starting with
customer 1 for 00 West Hills Athletic Club
Document Number Ranges Purchasing Info Record 53
000 000 X Delivery First Nmbr 8 000
000 0 Sales Order First Nmbr 1 Invoice
First Nmbr 9 000 000 0 Acct. Rec.
First Nmbr 9 000 000 0 PO First Nmbr 45
000 000 00 Invoice First Nmbr 5 000
000 000 Planned Ord. First Nmbr 000 000
5132 Product. Ord. First Nmbr 1 000 000