Function_List_ENSAP Best Practices Baseline Package - Germany - V3.607 - Function ListBB IDBB DescriptionTransaction CodeSAP Menu PathBusiness RoleBusiness Role (Technical Name)Business Role Menu107Sales Processing using Third Party (w. Shipping Notification)N/AN/AWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order107Sales Processing using Third Party (w. Shipping Notification)VA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit Customer Cockpit Access Customer Cockpit107Sales Processing using Third Party (w. Shipping Notification)VA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Sales Documents Worklist107Sales Processing using Third Party (w. Shipping Notification)VA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Change Sales Order107Sales Processing using Third Party (w. Shipping Notification)ME57Logistics Materials Management Purchasing Purchase Requisition Follow-On Functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions107Sales Processing using Third Party (w. Shipping Notification)ME28Logistics Materials Management Purchasing Purchase Order Release Collective ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Purchasing Documents Release Purchase Order (Homepage)107Sales Processing using Third Party (w. Shipping Notification)MIGOLogistics Logistics Execution Inbound Process Goods Receipt for Purchase Order, Order, Other Transactions Enter Goods Receipt for Purchase OrderWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order107Sales Processing using Third Party (w. Shipping Notification)MIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference107Sales Processing using Third Party (w. Shipping Notification)VF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing Billing Worklist107Sales Processing using Third Party (w. Shipping Notification)VF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Display Billing Document107Sales Processing using Third Party (w. Shipping Notification)VF02Logistics Sales and Distribution Billing Billing Document ChangeBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document108Credit ManagementFD32Accounting Financial Accounting Accounts Receivable Credit Management Master data ChangeAccounts Receivable ManagerSAP_NBPR_AR_CLERK_MAccounts Receivable Master Data Customers Customer Homepage108Credit ManagementVKM1Logistics Sales and Distribution Credit Management Exceptions Blocked SD documentsBilling AdministratorSAP_NBPR_BILLING_SSales Credit Management Blocked SD Documents109Sales Order Processing: Sale from StockMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement109Sales Order Processing: Sale from StockVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit Customer Cockpit Access Customer Cockpit109Sales Order Processing: Sale from StockVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Sales Documents Worklist109Sales Order Processing: Sale from StockVA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Change Sales Order109Sales Order Processing: Sale from StockVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist109Sales Order Processing: Sale from StockLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually109Sales Order Processing: Sale from StockVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Outbound Delivery Monitor109Sales Order Processing: Sale from StockVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist109Sales Order Processing: Sale from StockVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery109Sales Order Processing: Sale from StockVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing Billing Worklist109Sales Order Processing: Sale from StockVF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Display Billing Document109Sales Order Processing: Sale from StockVF02Logistics Sales and Distribution Billing Billing Document ChangeBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document110Free of Charge DeliveryMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement110Free of Charge DeliveryVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit Customer Cockpit Access Customer Cockpit110Free of Charge DeliveryVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Sales Documents Worklist110Free of Charge DeliveryVA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Change Sales Order110Free of Charge DeliveryVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist110Free of Charge DeliveryLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually110Free of Charge DeliveryVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery110Free of Charge DeliveryVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery110Free of Charge DeliveryVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery111Returns and ComplaintsN/AN/ASales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Sales Documents Worklist111Returns and ComplaintsVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit Customer Cockpit Access Customer Cockpit111Returns and ComplaintsVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Sales Documents Worklist111Returns and ComplaintsVA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Change Sales Order111Returns and ComplaintsVL01NLogistics Sales and Distribution Sales Order Subsequent functions Outbound DeliveryWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist111Returns and ComplaintsVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist111Returns and ComplaintsVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist111Returns and ComplaintsVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery111Returns and ComplaintsVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing Billing Worklist111Returns and ComplaintsVF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Display Billing Document111Returns and ComplaintsVF02Logistics Sales and Distribution Billing Billing Document ChangeBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document112Sales QuotationVA21Logistics Sales and Distribution Sales Quotation CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit Customer Cockpit Access Customer Cockpit112Sales QuotationVA23Logistics Sales and Distribution Sales Quotation DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Quotations Print Quotation112Sales QuotationVA25Logistics Sales and Distribution Sales Information System Quotations Quotations ListSales AdministratorSAP_NBPR_SALESPERSON_SSales Quotations Reports Quotations List112Sales QuotationVA22Logistics Sales and Distribution Sales Quotation ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Quotations Sales Documents Worklist113Sales Order Processing for ProspectMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement113Sales Order Processing for ProspectVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit Customer Cockpit Access Customer Cockpit113Sales Order Processing for ProspectVA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Sales Documents Worklist113Sales Order Processing for ProspectVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Sales Documents Worklist113Sales Order Processing for ProspectVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist113Sales Order Processing for ProspectLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually113Sales Order Processing for ProspectVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery113Sales Order Processing for ProspectVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery113Sales Order Processing for ProspectVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery113Sales Order Processing for ProspectVF01Logistics Sales and Distribution Billing Billing Document CreateBilling AdministratorSAP_NBPR_BILLING_SSales Billing Billing Worklist113Sales Order Processing for ProspectVF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Display Billing Document113Sales Order Processing for ProspectVF02Logistics Sales and Distribution Billing Billing Document ChangeBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document114Sales Processing using Third Party (without Shipping Notification)VA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit Customer Cockpit Access Customer Cockpit114Sales Processing using Third Party (without Shipping Notification)VA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Sales Documents Worklist114Sales Processing using Third Party (without Shipping Notification)VA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Change Sales Order114Sales Processing using Third Party (without Shipping Notification)ME57Logistics Materials Management Purchasing Purchase Requisition Follow-On Functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions114Sales Processing using Third Party (without Shipping Notification)ME28Logistics Materials Management Purchasing Purchase Order Release Collective ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Purchasing Documents Release Purchase Order (Homepage)114Sales Processing using Third Party (without Shipping Notification)MIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference114Sales Processing using Third Party (without Shipping Notification)VF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing Billing Worklist114Sales Processing using Third Party (without Shipping Notification)VF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Display Billing Document114Sales Processing using Third Party (without Shipping Notification)VF02Logistics Sales and Distribution Billing Billing Document ChangeBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document115Sales of Nonstock Item with Order Specific ProcurementVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit Customer Cockpit Access Customer Cockpit115Sales of Nonstock Item with Order Specific ProcurementVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Sales Documents Worklist115Sales of Nonstock Item with Order Specific ProcurementME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Create Purchase Order115Sales of Nonstock Item with Order Specific ProcurementVA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Change Sales Order115Sales of Nonstock Item with Order Specific ProcurementME28Logistics Materials Management Purchasing Purchase Order Release Collective ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Purchasing Documents Release Purchase Order (Homepage)115Sales of Nonstock Item with Order Specific ProcurementMIGOLogistics Logistics Execution Inbound Process Goods Receipt for Purchase Order, Order, Other Transactions Enter Goods Receipt for Purchase OrderWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order115Sales of Nonstock Item with Order Specific ProcurementVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist115Sales of Nonstock Item with Order Specific ProcurementLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually115Sales of Nonstock Item with Order Specific ProcurementVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Outbound Delivery Monitor115Sales of Nonstock Item with Order Specific ProcurementVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery115Sales of Nonstock Item with Order Specific ProcurementVL02NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Post Goods Issue Outbound Delivery Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Change Delivery115Sales of Nonstock Item with Order Specific ProcurementVF01Logistics Sales and Distribution Billing Billing Document CreateBilling AdministratorSAP_NBPR_BILLING_SSales Billing Billing Worklist115Sales of Nonstock Item with Order Specific ProcurementVF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Display Billing Document115Sales of Nonstock Item with Order Specific ProcurementVF02Logistics Sales and Distribution Billing Billing Document ChangeBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document115Sales of Nonstock Item with Order Specific ProcurementMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference116Debit Memo ProcessingVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit Customer Cockpit Access Customer Cockpit116Debit Memo ProcessingV23Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for BillingAccounts Receivable ManagerSAP_NBPR_AR_CLERK_MAccounts Receivable Posting Billing Sales Documents Blocked for Billing116Debit Memo ProcessingVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing Billing Worklist116Debit Memo ProcessingVF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Display Billing Document116Debit Memo ProcessingVF02Logistics Sales and Distribution Billing Billing Document ChangeBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document117Batch ManagementMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement117Batch ManagementMSC2NLogistics Central Functions Batch Management Batch ChangeWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Batch Change Batch117Batch ManagementBMBCLogistics Central Functions Batch Management Batch Information CockpitWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Batch Batch Information Cockpit118Foreign Trade Export ProcessingMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement118Foreign Trade Export ProcessingVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit Customer Cockpit Access Customer Cockpit118Foreign Trade Export ProcessingVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Sales Documents Worklist118Foreign Trade Export ProcessingVA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Change Sales Order118Foreign Trade Export ProcessingVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist118Foreign Trade Export ProcessingLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually118Foreign Trade Export ProcessingVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist118Foreign Trade Export ProcessingVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist118Foreign Trade Export ProcessingVF01Logistics Sales and Distribution Billing Billing Document CreateBilling AdministratorSAP_NBPR_BILLING_SSales Billing Create Billing Document118Foreign Trade Export ProcessingVIB4Logistics Sales and Distribution Foreign Trade/Customs Communication / Printing Communication / Printing Printout Foreign Trade Document First ProcessingCustoms AgentSAP_NBPR_CUSTOMSAGENT_SForeign Trade Periodic Declarations Print Transaction: Initial Procg118Foreign Trade Export ProcessingVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery118Foreign Trade Export ProcessingVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing Billing Worklist118Foreign Trade Export ProcessingVF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Display Billing Document118Foreign Trade Export ProcessingVF02Logistics Sales and Distribution Billing Billing Document ChangeBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document118Foreign Trade Export ProcessingENGRLogistics Sales and Distribution Foreign Trade/Customs Periodic Declarations Cockpit - Periodic DeclarationsCustoms AgentSAP_NBPR_CUSTOMSAGENT_SForeign Trade Foreign Trade/Customs Periodic Declarations120Returnables ProcessingMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement120Returnables ProcessingMMBELogistics Materials Management Inventory Management Environment Stock Stock OverviewWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Environment Stock Overview120Returnables ProcessingVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit Customer Cockpit Access Customer Cockpit120Returnables ProcessingVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Sales Documents Worklist120Returnables ProcessingVA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Change Sales Order120Returnables ProcessingVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist120Returnables ProcessingLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually120Returnables ProcessingVL02NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Change Delivery120Returnables ProcessingVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist120Returnables ProcessingVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery120Returnables ProcessingVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing Billing Worklist120Returnables ProcessingVF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Display Billing Document120Returnables ProcessingVF02Logistics Sales and Distribution Billing Billing Document ChangeBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document120Returnables ProcessingVL01NOLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Single Document Without Order ReferenceWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Create Outbound Dlv. w/o Order Ref.120Returnables ProcessingV23Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for BillingAccounts Receivable ManagerSAP_NBPR_AR_CLERK_MAccounts Receivable Posting Billing Sales Documents Blocked for Billing121Rebate Processing: Free GoodsMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement121Rebate Processing: Free GoodsVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit Customer Cockpit Access Customer Cockpit121Rebate Processing: Free GoodsVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Sales Documents Worklist121Rebate Processing: Free GoodsVA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Change Sales Order121Rebate Processing: Free GoodsVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist121Rebate Processing: Free GoodsLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually121Rebate Processing: Free GoodsVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Outbound Delivery Monitor121Rebate Processing: Free GoodsVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery121Rebate Processing: Free GoodsVL02NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Post Goods Issue Outbound Delivery Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Change Delivery121Rebate Processing: Free GoodsVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing Billing Worklist121Rebate Processing: Free GoodsVF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Display Billing Document121Rebate Processing: Free GoodsVF02Logistics Sales and Distribution Billing Billing Document ChangeBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document122Batch RecallVC01N_MLogistics Sales and Distribution Sales Support Sales promotions EditSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Support Edit Mailing122Batch RecallSA38System Services ReportingIT Administrator (Professional User)SAP_NBPR_IT_ADMIN_SIT Administration Administration ABAP Workbench ABAP Reporting122Batch RecallVC01NLogistics Sales and Distribution Sales Support Sales activities EditSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Support Edit Sales Activity122Batch RecallVL01NLogistics Sales and Distribution Sales Order Subsequent functions Outbound DeliveryWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Create Delivery122Batch RecallVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist122Batch RecallVL06OLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist122Batch RecallVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery122Batch RecallV23Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for BillingAccounts Receivable ManagerSAP_NBPR_AR_CLERK_MAccounts Receivable Posting Billing Sales Documents Blocked for Billing122Batch RecallVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing Billing Worklist122Batch RecallVF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Display Billing Document122Batch RecallVF02Logistics Sales and Distribution Billing Billing Document ChangeBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document122Batch RecallVFX3Logistics Sales and Distribution Billing Billing Document Blocked Billing DocsAccounts Receivable ManagerSAP_NBPR_AR_CLERK_MAccounts Receivable Posting Billing Release Blocked Billing Documents to Accounting123Cross-Company Sales Order ProcessingMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement123Cross-Company Sales Order ProcessingVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit Customer Cockpit Access Customer Cockpit123Cross-Company Sales Order ProcessingVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Sales Documents Worklist123Cross-Company Sales Order ProcessingVA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Change Sales Order123Cross-Company Sales Order ProcessingVL10CLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order ItemsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist123Cross-Company Sales Order ProcessingLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually123Cross-Company Sales Order ProcessingVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Outbound Delivery Monitor123Cross-Company Sales Order ProcessingVL02NLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist123Cross-Company Sales Order ProcessingVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery123Cross-Company Sales Order ProcessingVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing Billing Worklist123Cross-Company Sales Order ProcessingVF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Display Billing Document123Cross-Company Sales Order ProcessingVF02Logistics Sales and Distribution Billing Billing Document ChangeBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document124Lean Warehouse ManagementVL02NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Change Delivery124Lean Warehouse ManagementLT31Logistics Logistics Execution Internal Whse Processes Stock Transfer Print Transfer Order Single Print Transfer OrderWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually126Serial Number ManagementMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement126Serial Number ManagementIQ08Logistics Customer Service Management of Technical Objects Serial numbers List editing ChangeService AgentSAP_NBPR_SERVAGENT_SService Processing Management of Technical Objects Serial Numbers Change Material Serial Number126Serial Number ManagementIQ09Logistics Customer Service Management of Technical Objects Serial numbers List editing DisplayService AgentSAP_NBPR_SERVAGENT_SService Processing Management of Technical Objects Serial Numbers Display Material Serial Number127Quality Management for Procurement with Vendor EvaluationMIGOLogistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Number KnownWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order127Quality Management for Procurement with Vendor EvaluationQA32Logistics Quality Management Quality Inspection Worklist Inspection Change DataQuality SpecialistSAP_NBPR_QUALMGR_SQuality Management Quality Inspection Inspection Lot Change Data for Inspection Lot127Quality Management for Procurement with Vendor EvaluationQE01Logistics Quality Management Quality Inspection Inspection Result For Operation RecordQuality SpecialistSAP_NBPR_QUALMGR_SQuality Management Quality Inspection Inspection Results Record Characteristic Results127Quality Management for Procurement with Vendor EvaluationQA11Logistics Quality Management Quality Inspection Inspection Lot Usage Decision RecordQuality SpecialistSAP_NBPR_QUALMGR_SQuality Management Quality Inspection Inspection Lot Record Usage Decision127Quality Management for Procurement with Vendor EvaluationME61Logistics Materials Management Purchasing Master Data Vendor Evaluation MaintainPurchaserSAP_NBPR_PURCHASER_SPurchasing Reporting Vendor Evaluation Maintain Vendor Evaluation127Quality Management for Procurement with Vendor EvaluationQM10Logistics Quality Management Quality Notification Worklist Notification Change DataQuality SpecialistSAP_NBPR_QUALMGR_SQuality Management Quality Notifications Change List of Quality Notifications127Quality Management for Procurement with Vendor EvaluationQM02Logistics Quality Management Quality Notification ChangeQuality SpecialistSAP_NBPR_QUALMGR_SQuality Management Quality Notifications Change Quality Notification127Quality Management for Procurement with Vendor EvaluationVL02NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Change Delivery127Quality Management for Procurement with Vendor EvaluationVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery127Quality Management for Procurement with Vendor EvaluationQM11Logistics Quality Management Quality Notification Worklist Notification Display DataQuality SpecialistSAP_NBPR_QUALMGR_SQuality Management Quality Notifications Display List of Quality Notifications128Quotation for ProcurementME41Logistics Materials Management Purchasing RFQ/Quotation Request for Quotation CreatePurchaserSAP_NBPR_PURCHASER_SPurchasing RFQ/Quotation RFQ Create Request For Quotation128Quotation for ProcurementME9ALogistics Materials Management Purchasing RFQ/Quotation Request for Quotation Messages Print/TransmitPurchaserSAP_NBPR_PURCHASER_SPurchasing RFQ/Quotation RFQ Purchasing Documents128Quotation for ProcurementME42Logistics Materials Management Purchasing RFQ/Quotation Request for Quotation ChangePurchaserSAP_NBPR_PURCHASER_SPurchasing RFQ/Quotation Quotation Purchasing Documents128Quotation for ProcurementME4SLogistics Materials Management Purchasing RFQ/Quotation Request for Quotation List Displays By Collective NumberPurchaserSAP_NBPR_PURCHASER_SPurchasing RFQ/Quotation RFQ RFQs by Collective Number Purchasing Documents128Quotation for ProcurementME47Logistics Materials Management Purchasing RFQ/Quotation Quotation MaintainPurchaserSAP_NBPR_PURCHASER_SPurchasing RFQ/Quotation Quotation Purchasing Documents128Quotation for ProcurementME49Logistics Materials Management Purchasing RFQ/Quotation Quotation Price ComparisonPurchaserSAP_NBPR_PURCHASER_SPurchasing RFQ/Quotation Quotation Price Comparison List128Quotation for ProcurementME05Logistics Materials Management Purchasing Master Data Source List Follow-On Functions GeneratePurchaserSAP_NBPR_PURCHASER_SPurchasing Master Data Source Lists Generate Source List129Consumable PurchasingME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Create Purchase Order129Consumable PurchasingME29NLogistics Materials Management Purchasing Purchase Order Release Individual ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Purchasing Documents Release Purchase Order (Homepage)129Consumable PurchasingME9FLogistics Materials Management Purchasing Purchase Order Messages Print/TransmitPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Message Output129Consumable PurchasingME22NLogistics Materials Management Purchasing Purchase Order ChangePurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Purchasing Documents129Consumable PurchasingMIGO_GRLogistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order GR for Purchase Order (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order Goods Receipt129Consumable PurchasingML81NLogistics Materials Management Service Entry Sheet MaintainService EmployeeSAP_NBPR_SERVEMPLOYEE_SCustomer Service Service Processing Time Management Service Entry Sheet129Consumable PurchasingML83Logistics Materials Management Service Entry Sheet Print/TransmitService EmployeeSAP_NBPR_SERVEMPLOYEE_SCustomer Service Service Processing Time Management Message Processing: Service Entry129Consumable PurchasingMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference129Consumable PurchasingMR90Logistics Materials Management Logistics Invoice Verification Further Processing Output MessagesAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Output Messages130Procurement without QMMD61Logistics Production Production Planning Demand Management Planned Independent Requirements CreateStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Demand Management Create Planned Indep. Requirements130Procurement without QMMD04Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Reqmts ListProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations Reports Display Stock/Requirements Situation130Procurement without QMME57Logistics Materials Management Purchasing Purchase Requisition Follow-On Functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions130Procurement without QMME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Create Purchase Order130Procurement without QMN/AFavorites Raw Material Procurement CockpitFood and Beverage Industry - Materials ManagementSAP_SR_CFB_MM_6Materials Management Purchasing Raw Material Procurement Raw Material Procurement Cockpit130Procurement without QMME22NLogistics Materials Management Purchasing Purchase Order ChangePurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Purchasing Documents130Procurement without QMME28Logistics Materials Management Purchasing Purchase Order Release Collective ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Purchasing Documents Release Purchase Order (Homepage)130Procurement without QMME9FLogistics Materials Management Purchasing Purchase Order Messages Print/TransmitPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Message Output130Procurement without QMMIGOLogistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Number KnownWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order Goods Receipt130Procurement without QMMB90Logistics Materials Management Inventory Management Material Document Process outputWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Material Documents Output Processing for Mat. Documents130Procurement without QMMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference130Procurement without QMMR90Logistics Materials Management Logistics Invoice Verification Further Processing Output MessagesAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Output Messages130Procurement without QMMIGO_TRLogistics Materials Management Inventory Management Goods Movement Transfer Posting (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers MIGO Transfer Posting131Stock Handling: Scrap and Blocked StockMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement131Stock Handling: Scrap and Blocked StockMB90Logistics Materials Management Inventory Management Material Document Process outputWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Material Documents Output Processing for Mat. Documents133Procurement ContractME31KLogistics Materials Management Purchasing Outline Agreement Contract CreatePurchaserSAP_NBPR_PURCHASER_SPurchasing Outline Agreement Contract Create Contract133Procurement ContractME9KLogistics Materials Management Purchasing Outline Agreement Contract Messages Print/TransmitPurchaserSAP_NBPR_PURCHASER_SPurchasing Outline Agreement Contract Message Output: Contracts133Procurement ContractME32KLogistics Materials Management Purchasing Outline Agreement Contract ChangePurchaserSAP_NBPR_PURCHASER_SPurchasing Outline Agreement Contract Change Contract - ME32K133Procurement ContractME51NLogistics Materials Management Purchasing Purchase Requisition CreatePurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition Purchase Requisition Create and Process Purchase Requisition133Procurement ContractME57Logistics Materials Management Purchasing Purchase Requisition Follow-On Functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions133Procurement ContractME29NLogistics Materials Management Purchasing Purchase Order Release Individual ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Purchasing Documents Release Purchase Order (Homepage)133Procurement ContractME9FLogistics Materials Management Purchasing Purchase Order Messages Print/TransmitPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Message Output133Procurement ContractME22NLogistics Materials Management Purchasing Purchase Order ChangePurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Purchasing Documents133Procurement ContractME80RNLogistics Materials Management Purchasing Outline Agreement Reporting General AnalysesPurchaserSAP_NBPR_PURCHASER_SPurchasing Outline Agreement Contract Purchasing Documents133Procurement ContractMIGOLogistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Number KnownWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order Goods Receipt133Procurement ContractMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference133Procurement ContractMR90Logistics Materials Management Logistics Invoice Verification Further Processing Output MessagesAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Output Messages134Stock Transfer with DeliveryMD61Logistics Production Production Planning Demand Management Planned Independent Requirements CreateStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Demand Management Create Planned Indep. Requirements134Stock Transfer with DeliveryMD04Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Reqmts ListProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations Reports Display Stock/Requirements Situation134Stock Transfer with DeliveryMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement134Stock Transfer with DeliveryME57Logistics Materials Management Purchasing Purchase Requisition Follow-On Functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions134Stock Transfer with DeliveryME9FLogistics Materials Management Purchasing Purchase Order Messages Print/TransmitPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Message Output134Stock Transfer with DeliveryME22NLogistics Materials Management Purchasing Purchase Order ChangePurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Purchasing Documents134Stock Transfer with DeliveryME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Create Purchase Order134Stock Transfer with DeliveryVL10BLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Purchase OrdersWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Delivery Due Purchase Orders Due for Delivery134Stock Transfer with DeliveryVL02NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist134Stock Transfer with DeliveryVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery134Stock Transfer with DeliveryMB5TLogistics Materials Management Inventory Management Environment Stock Stock in TransitWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Stock in transit CC134Stock Transfer with DeliveryMB90Logistics Materials Management Inventory Management Material Document Process outputWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Material Documents Output Processing for Mat. Documents135Stock Transfer without DeliveryMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement135Stock Transfer without DeliveryME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Create Purchase Order135Stock Transfer without DeliveryME9FLogistics Materials Management Purchasing Purchase Order Messages Print/TransmitPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Message Output135Stock Transfer without DeliveryMB90Logistics Materials Management Inventory Management Material Document Process outputWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Material Documents Output Processing for Mat. Documents135Stock Transfer without DeliveryMB5TLogistics Materials Management Inventory Management Environment Stock Stock in TransitWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Stock in transit CC136Return to VendorME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Create Purchase Order136Return to VendorME9FLogistics Materials Management Purchasing Purchase Order Messages Print/TransmitPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Message Output136Return to VendorME22NLogistics Materials Management Purchasing Purchase Order ChangePurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Purchasing Documents136Return to VendorMD04Logistics Materials Management Inventory Management Environment Stock Stock/Requirements ListProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations Reports Display Stock/Requirements Situation136Return to VendorMIGO_TRLogistics Materials Management Inventory Management Goods Movement Transfer Posting (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers MIGO Transfer Posting136Return to VendorMMBELogistics Materials Management Inventory Management Environment Stock Stock OverviewWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Environment Stock Overview136Return to VendorVL10BLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Purchase OrdersWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Delivery Due Purchase Orders Due for Delivery136Return to VendorVL02NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Change Delivery136Return to VendorVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery136Return to VendorME2LLogistics Materials Management Purchasing Purchase Order List Displays By VendorPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Purchase Orders by Vendor136Return to VendorMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference137Physical Inventory / Inventory Count & AdjustmentMI31Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Physical Inventory Document Create Via Batch Input Session Without Special StockWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Count Results Batch Input: Create Phys. Inv. Doc.137Physical Inventory / Inventory Count & AdjustmentMI21Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Physical Inventory Document Print Warehouse Inventory ListWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Count Results Physical Inventory Monitor137Physical Inventory / Inventory Count & AdjustmentMI04Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Count Results Enter ManuallyWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Count Results Enter Inventory Count137Physical Inventory / Inventory Count & AdjustmentMI20Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Difference Difference ListWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Count Results Physical Inventory Monitor137Physical Inventory / Inventory Count & AdjustmentMI11Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Count Results RecountWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Count Results Enter Recount138SubcontractingMD04Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Reqmts ListProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations Reports Display Stock/Requirements Situation138SubcontractingMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement138SubcontractingMDBTLogistics Production MRP Planning Total Planning As Background JobProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Job Planning MRP Run In Batch138SubcontractingME57Logistics Materials Management Purchasing Purchase Requisition Follow-On Functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions138SubcontractingME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Create Purchase Order138SubcontractingME28Logistics Materials Management Purchasing Purchase Order Release Collective ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Purchasing Documents Release Purchase Order - List138SubcontractingME9FLogistics Materials Management Purchasing Purchase Order Messages Print/TransmitPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Message Output138SubcontractingME22NLogistics Materials Management Purchasing Purchase Order ChangePurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Change Purchase Order138SubcontractingMB1CLogistics Materials Management Inventory Management Goods Movement Goods Receipt OtherWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Receipts138SubcontractingME2ONLogistics Materials Management Purchasing Purchase Order Reporting Subcontracting CockpitPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Subcontracting Cockpit138SubcontractingVL02NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Change Delivery138SubcontractingLT03Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Picking Create Transfer Order Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Create TO for Delivery138SubcontractingLT31Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick DocumentsWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Print TO Manually138SubcontractingLT12Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Picking Confirm Transfer Order Single Document In One StepWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Transfer Orders Confirm transfer order138SubcontractingVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery138SubcontractingMB90Logistics Materials Management Inventory Management Material Document Process outputWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Material Documents Output Processing for Mat. Documents138SubcontractingMIROLogistics Materials Management Purchasing Purchase Order Follow-On Functions Logistics Invoice VerificationAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference138SubcontractingMIR5Logistics Materials Management Logistics Invoice Verification Further Processing Display List of Invoice DocumentsAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Reporting Display List of Invoice Documents138SubcontractingMR90Logistics Materials Management Logistics Invoice Verification Further Processing Output MessagesAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Output Messages139Procurement & Consumption of Consigned InventoryME11Logistics Materials Management Purchasing Master Data Info Record CreatePurchaserSAP_NBPR_PURCHASER_SPurchasing Master Data Purchasing Info Records Create Purchasing Info Record139Procurement & Consumption of Consigned InventoryME31LLogistics Materials Management Purchasing Outline Agreement Scheduling Agreement Create Vendor KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Outline Agreement Scheduling Agreement Create Scheduling Agreement139Procurement & Consumption of Consigned InventoryME9LLogistics Materials Management Purchasing Outline Agreement Scheduling Agreement Messages Print/TransmitPurchaserSAP_NBPR_PURCHASER_SPurchasing Outline Agreement Scheduling Agreement Message Output: Sched. Agreements139Procurement & Consumption of Consigned InventoryME32LLogistics Materials Management Purchasing Outline Agreement Scheduling Agreement ChangePurchaserSAP_NBPR_PURCHASER_SPurchasing Outline Agreement Scheduling Agreement Change Scheduling Agreement - ME32L139Procurement & Consumption of Consigned InventoryME38Logistics Materials Management Purchasing Outline Agreement Scheduling Agreement Delivery Schedule MaintainPurchaserSAP_NBPR_PURCHASER_SPurchasing Outline Agreement Scheduling Agreement Maintain Sched. Agreement Schedule139Procurement & Consumption of Consigned InventoryME9ELogistics Materials Management Purchasing Outline Agreement Scheduling Agreement Delivery Schedule Print/TransmitPurchaserSAP_NBPR_PURCHASER_SPurchasing Outline Agreement Scheduling Agreement Message Output: Sch. Agmt. Schedules139Procurement & Consumption of Consigned InventoryME01Logistics Materials Management Purchasing Master Data Source List MaintainPurchaserSAP_NBPR_PURCHASER_SPurchasing Master Data Source Lists Maintain Source List139Procurement & Consumption of Consigned InventoryMD04Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Reqmts ListProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations Reports Display Stock/Requirements Situation139Procurement & Consumption of Consigned InventoryMD03Logistics Production MRP Planning Single-Level Single-Item PlanningProduction PlannerSAP_NBPR_PRODPLANNER_SProduction MRP Planning MRP-Individual Planning-Single Level139Procurement & Consumption of Consigned InventoryMIGOLogistics Materials Management Purchasing Outline Agreement Scheduling Agreement Follow-On Functions Goods ReceiptWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Purchase Order Goods Receipt139Procurement & Consumption of Consigned InventoryMIGO_TRLogistics Materials Management Inventory Management Goods Movement Transfer Posting (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers MIGO Transfer Posting139Procurement & Consumption of Consigned InventoryMRKOLogistics Materials Management Logistics Invoice Verification Automatic Settlement Consignment and Pipeline SettlementAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Periodic and Closing Activities Settle Consignment/Pipeline Liabs.141Internal Procurement Cross-Company Stock TransferMB1CLogistics Materials Management Inventory Management Goods Movement Goods Receipt OtherWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Receipts141Internal Procurement Cross-Company Stock TransferME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Create Purchase Order141Internal Procurement Cross-Company Stock TransferME9FLogistics Materials Management Purchasing Purchase Order Messages Print/TransmitPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order Purchase Order Message Output141Internal Procurement Cross-Company Stock TransferVL10BLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Collective Processing of Documents Due for Delivery Purchase OrdersWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Delivery Due Purchase Orders Due for Delivery141Internal Procurement Cross-Company Stock TransferVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Warehouse Monitoring Monitor Outbound Delivery Process Outbound Delivery Monitor141Internal Procurement Cross-Company Stock TransferVL02NLogistics Sales and Distribution Shipping and Transportation Post Goods Issue Outbound Delivery Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist141Internal Procurement Cross-Company Stock TransferVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery141Internal Procurement Cross-Company Stock TransferMMBELogistics Materials Management Inventory Management Environment Stock Stock OverviewWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory Control Environment Stock Overview141Internal Procurement Cross-Company Stock TransferMB5TLogistics Materials Management Inventory Management Environment Stock Stock in TransitWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Stock in transit CC141Internal Procurement Cross-Company Stock TransferVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing Billing Worklist141Internal Procurement Cross-Company Stock TransferVF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Display Billing Document141Internal Procurement Cross-Company Stock TransferMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement141Internal Procurement Cross-Company Stock TransferMB90Logistics Materials Management Inventory Management Material Document Process outputWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Material Documents Output Processing for Mat. Documents141Internal Procurement Cross-Company Stock TransferMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference144Logistics PlanningMC76Logistics Production SOP Disaggregation Break Down PG PlanStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction SOP Disaggregation Disaggregation: Planning144Logistics PlanningMC75Logistics Production SOP Planning For Product Group Transfer PG to Demand ManagementStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction SOP Product Group Transfer PG to Demand Management144Logistics PlanningMS31Logistics Production Production Planning Long-Term Planning Scenario CreateStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Long-Term Planning Create Planning Scenario144Logistics PlanningMS01Logistics Production Production Planning Long-Term Planning Long-Term Planning Planning Run OnlineStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Long-Term Planning Long-Term Planning: Total Planning144Logistics PlanningCM38Logistics Production Production Planning Long-Term Planning Evaluations Capacity Requirements Work CentersStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Long-Term Planning Capacity Leveling L-T Planning144Logistics PlanningMS32Logistics Production Production Planning Long-Term Planning Scenario ChangeStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Long-Term Planning Change Planning Scenario144Logistics PlanningMS64Logistics Production Production Planning Long-Term Planning Planned Independent Requirements Copy VersionStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Demand Management Create Simulation Version145Make-to-Stock Production - Discrete IndustryMM02Logistics Materials Management Material Master Material Change ImmediatelyEngineering SpecialistSAP_NBPR_ENGINEER_SEngineering Master Data Material Master Change Material145Make-to-Stock Production - Discrete IndustryMD04Logistics Materials Management Inventory Management Environment Stock Stock/Requirements ListProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations Reports Display Stock/Requirements Situation145Make-to-Stock Production - Discrete IndustrySU01Tools Administration User Maintenance UsersIT Administrator (Professional User)SAP_NBPR_IT_ADMIN_SIT Administration User Management User Maintenance145Make-to-Stock Production - Discrete IndustrySFDVLogistics Production Shop Floor Control Dispatching and Monitoring Tool Assign Variant to UserShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Evaluations Assign Variant to User145Make-to-Stock Production - Discrete IndustryMD61Logistics Production Production Planning Demand Management Planned Independent Requirements CreateStrategic PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Demand Management Create Planned Indep. Requirements145Make-to-Stock Production - Discrete IndustryMD02Logistics Production MRP Planning Multilevel Single-Item PlanningProduction PlannerSAP_NBPR_PRODPLANNER_SProduction MRP Planning MRP - Single-Item, Multi-Level145Make-to-Stock Production - Discrete IndustryMB1CLogistics Materials Management Inventory Management Goods Movement Goods Receipt OtherWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Receipts145Make-to-Stock Production - Discrete IndustryMF60Logistics Production Shop Floor Control Goods Movements Material Staging Pull ListShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Discrete Goods Movement Material Staging145Make-to-Stock Production - Discrete IndustryCO05NLogistics Production Capacity Planning Requirements Production Order Control Collective ReleaseProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Shopfloor Control Production Order Release Production Orders145Make-to-Stock Production - Discrete IndustryCO11NLogistics Production Shop Floor Control Confirmation Enter For Operation Time TicketShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Discrete Confirmation Enter Time Ticket For Production Order145Make-to-Stock Production - Discrete IndustryMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving Production Order Goods Movement145Make-to-Stock Production - Discrete IndustryCM28Logistics Production Capacity Planning Leveling Individual Capacity View Planning Table (Tabular)Production PlannerSAP_NBPR_PRODPLANNER_SProduction Capacity Planning Capacity Planning Capac.level.: SFC indiv.cap. tab.145Make-to-Stock Production - Discrete IndustryCOOISLogistics Production Shop Floor Control Information System Order Information SystemProduction SupervisorSAP_NBPR_PRODPLANNER_MProduction Worklist Worklist145Make-to-Stock Production - Discrete IndustryCO02Logistics Production Shop Floor Control Order ChangeShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Discrete Order Maintain Production Orders145Make-to-Stock Production - Discrete IndustryCO03Logistics Production Shop Floor Control Order DisplayShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Discrete Order Maintain Production Orders145Make-to-Stock Production - Discrete IndustryCO27Logistics Production Shop Floor Control Goods Movements Material Staging PickShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Discrete Goods Movement Picking List146Make-to-Stock Production Process IndustryMD04Logistics Materials Management Inventory Management Environment Stock Stock/Requirements ListProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations Reports Display Stock/Requirements Situation146Make-to-Stock Production Process IndustryMD61Logistics Production Production Planning Demand Management Planned Independent Requirements CreateProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Production Planning Demand Management Create Planned Indep. Requirements146Make-to-Stock Production Process IndustryMD02Logistics Production MRP Planning Multilevel Single-Item PlanningProduction PlannerSAP_NBPR_PRODPLANNER_SProduction MRP Planning MRP - Single-Item, Multi-Level146Make-to-Stock Production Process IndustryMB1CLogistics Materials Management Inventory Management Goods Movement Goods Receipt OtherWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Receipts146Make-to-Stock Production Process IndustryCM05Logistics Production - Process Process Planning Evaluation Resource view OverloadProduction SupervisorSAP_NBPR_PRODPLANNER_MProduction Evaluations Capacity Overview146Make-to-Stock Production Process IndustryMD12Logistics Production - Process Production Planning MPS Planned Order ChangeProduction PlannerSAP_NBPR_PRODPLANNER_SProduction MRP Planned Order Maintain Planned Orders (Homepage)146Make-to-Stock Production Process IndustryCOR8Logistics Production - Process MRP Planned Order Convert to Process Order Collective ConversionProduction PlannerSAP_NBPR_PRODPLANNER_SProduction MRP Planned Order Coll. 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Order146Make-to-Stock Production Process IndustryCOR3Logistics Production - Process Process Order Process Order DisplayProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Shopfloor Control Process Order Process Order Work List Process Order List146Make-to-Stock Production Process IndustryCOR2Logistics Production - Process Process Order Process Order ChangeProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Shopfloor Control Process Order Process Order Work List Process Order List146Make-to-Stock Production Process IndustryCO24Logistics Production - Process Process Order Reporting Missing Parts Info SystemProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations Reports MissingPartsInfoSyst146Make-to-Stock Production Process IndustryMF60Logistics Production Shop Floor Control Goods Movements Material Staging Pull ListShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Process Order Processing Material Staging for Planned Orders146Make-to-Stock Production Process IndustryCOOISPILogistics Production - Process Process Order Reporting Order Information System Process Order Information SystemShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Process Order Processing Process Order Information System146Make-to-Stock Production Process IndustryCOIKLogistics Production - Process Process Order Environment Material Movement PickingShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Process Order Processing Picking list146Make-to-Stock Production Process IndustryMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement146Make-to-Stock Production Process IndustryCOR6NLogistics Production - Process Process Order Confirmation Enter for Phase Time TicketShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Process Order Processing Process Order Work List Process Order List146Make-to-Stock Production Process IndustryCORTLogistics Production - Process Process Order Confirmation DisplayShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Process Order Processing Process Order Confirmation Worklists Process Order Confirmation Worklist146Make-to-Stock Production Process IndustryN/AFavorites Clear Remaining Batch QuantitiesProduction SupervisorSAP_NBPR_PRODPLANNER_MProduction Worklist Clear Remaining Batch Quantities147Make-to-Order Production with Variant ConfigurationMD04Logistics Materials Management Inventory Management Environment Stock Stock/Requirements ListProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations Reports Display Stock/Requirements Situation147Make-to-Order Production with Variant ConfigurationSU01Tools Administration User Maintenance UsersIT Administrator (Professional User)SAP_NBPR_IT_ADMIN_SIT Administration User Management User Maintenance147Make-to-Order Production with Variant ConfigurationVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Create Sales Order147Make-to-Order Production with Variant ConfigurationVA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Change Sales Order147Make-to-Order Production with Variant ConfigurationMD4CLogistics Production Production Planning Demand Management Evaluations Order ReportProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Job Planning Calculation of Multilevel Delay147Make-to-Order Production with Variant ConfigurationMB1CLogistics Materials Management Inventory Management Goods Movement Goods Receipt OtherWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Receipts147Make-to-Order Production with Variant ConfigurationVL10ILogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Orders and Purchase Orders (Schedule Lines)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Order Fulfillment Worklist147Make-to-Order Production with Variant ConfigurationVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Outbound Delivery Monitor147Make-to-Order Production with Variant ConfigurationVL03NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery DisplayWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Display Delivery147Make-to-Order Production with Variant ConfigurationVL02NLogistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Post Goods Issue Outbound Delivery Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Outbound Delivery Change Delivery147Make-to-Order Production with Variant ConfigurationVF01Logistics Sales and Distribution Billing Billing Document CreateBilling AdministratorSAP_NBPR_BILLING_SSales Billing Billing Worklist147Make-to-Order Production with Variant ConfigurationVF02Logistics Sales and Distribution Billing Billing Document ChangeBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document148Make-to-Order Production w/o Variant ConfigurationMM02Logistics Materials Management Material Master Material Change ImmediatelyEngineering SpecialistSAP_NBPR_ENGINEER_SEngineering Master Data Material Master Change Material148Make-to-Order Production w/o Variant ConfigurationMD04Logistics Materials Management Inventory Management Environment Stock Stock/Requirements ListProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations Reports Display Stock/Requirements Situation148Make-to-Order Production w/o Variant ConfigurationCSKBLogistics Production Master Data Bills of Material Bill of Material Order BOM Order BrowserEngineering SpecialistSAP_NBPR_ENGINEER_SEngineering Master Data BOM Start order Browser148Make-to-Order Production w/o Variant ConfigurationSU01Tools Administration User Maintenance UsersIT Administrator (Professional User)SAP_NBPR_IT_ADMIN_SIT Administration User Management User Maintenance148Make-to-Order Production w/o Variant ConfigurationVA21Logistics Sales and Distribution Sales Quotation CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit Customer Cockpit Access Customer Cockpit148Make-to-Order Production w/o Variant ConfigurationVA25Logistics Sales and Distribution Sales Information System Quotations Quotations ListSales AdministratorSAP_NBPR_SALESPERSON_SSales Quotations Reports Quotations List148Make-to-Order Production w/o Variant ConfigurationCV01NLogistics Project System Documents Document Management System Document CreateEngineering SpecialistSAP_NBPR_ENGINEER_SEngineering Document Management Create Document148Make-to-Order Production w/o Variant ConfigurationCV02NLogistics Project System Documents Document Management System Document ChangeEngineering SpecialistSAP_NBPR_ENGINEER_SEngineering Document Management Change Document148Make-to-Order Production w/o Variant ConfigurationVA22Logistics Sales and Distribution Sales Quotation ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Quotations Sales Documents Worklist148Make-to-Order Production w/o Variant ConfigurationVA01Logistics Sales and Distribution Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit Customer Cockpit Access Customer Cockpit148Make-to-Order Production w/o Variant ConfigurationVA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order Processing Change Sales Order148Make-to-Order Production w/o Variant ConfigurationVF04Logistics Sales and Distribution Billing Billing Document Process Billing Due ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing Billing Worklist148Make-to-Order Production w/o Variant ConfigurationVF03Logistics Sales and Distribution Billing Billing Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Display Billing Document148Make-to-Order Production w/o Variant ConfigurationVF02Logistics Sales and Distribution Billing Billing Document ChangeBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing Document148Make-to-Order Production w/o Variant ConfigurationF-29Accounting Financial Accounting Accounts Receivable Document Entry Down Payment Down PaymentAccounts Receivable AccountantSAP_NBPR_AR_CLERK_SAccounts Receivable Posting Payments Post Customer Down Payment148Make-to-Order Production w/o Variant ConfigurationMB1CLogistics Materials Management Inventory Management Goods Movement Goods Receipt OtherWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Receipts148Make-to-Order Production w/o Variant ConfigurationMF60Logistics Production Shop Floor Control Goods Movements Material Staging Pull ListShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Discrete Goods Movement Material Staging148Make-to-Order Production w/o Variant ConfigurationCO05NLogistics Production Shop Floor Control Control Collective ReleaseProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Shopfloor Control Production Order Release Production Orders148Make-to-Order Production w/o Variant ConfigurationCO11NLogistics Production Shop Floor Control Confirmation Enter For Operation Time TicketShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Discrete Confirmation Enter Time Ticket For Production Order148Make-to-Order Production w/o Variant ConfigurationCOOISLogistics Production Shop Floor Control Information System Order Information SystemProduction SupervisorSAP_NBPR_PRODPLANNER_MProduction Evaluations List of Confirmations148Make-to-Order Production w/o Variant ConfigurationMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and Transfers Other Goods Movement148Make-to-Order Production w/o Variant ConfigurationCK51NLogistics Sales and Distribution Sales Product Cost by Sales Order Cost Estimate Order BOM Cost Estimate CreateProduct Cost ControllerSAP_NBPR_PRDCOST_CONTRLR_SProduct Cost Controlling Order Maintenance Create Order BOM Cost Estimate148Make-to-Order Production w/o Variant ConfigurationCO02Logistics Production Shop Floor Control Order ChangeProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Shopfloor Control Production Order Maintain Production Orders (Homepage)148Make-to-Order Production w/o Variant ConfigurationCO03Logistics Production Shop Floor Control Order DisplayProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Shopfloor Control Production Order Maintain Production Orders (Homepage)148Make-to-Order Production w/o Variant ConfigurationCO27Logistics Production Capacity Planning Requirements Production Order Goods Movements Material Staging PickShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Discrete Goods Movement Picking List148Make-to-Order Production w/o Variant ConfigurationF-28Accounting Financial Accounting Accounts Receivable Document Entry Incoming PaymentsAccounts Receivable AccountantSAP_NBPR_AR_CLERK_SAccounts Receivable Posting Payments Post Incoming Payments149Repetitive ManufacturingMD61Logistics Production Production Planning Demand Management Planned Independent Requirements CreateProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Production Planning Demand Management Create Planned Indep. Requirements149Repetitive ManufacturingMDBTLogistics Production MRP Planning Total Planning As Background JobProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Job Planning MRP Run In Batch149Repetitive ManufacturingMF50Logistics Production MRP Planning Planning Table Change ModeProduction PlannerSAP_NBPR_PRODPLANNER_SProduction MRP Planning Planning Table - Change149Repetitive ManufacturingMD04Logistics Production Shop Floor Control Control Stock/Requirements ListProduction SupervisorSAP_NBPR_PRODPLANNER_MProduction Evaluations Range of