1

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
A B C D E F G H I
ITP MM Flows
Integration test process Purchase order
No Flow Transactions Description Master data Org. unit Document numbers Result Comments
1.1 MRP - Purchase requisition - Create
Purchase order - Enter P.O.
Confirmation - Goods receipt
MD02 - ME57/58 - ME21N -
ME22N - MIGO
Normal purchasing Standard P.O. / Domestic supplier
1.2 MRP - Purchase requisition - Create
Purchase order - Enter P.O.
Confirmation - Goods receipt
MD02 - ME57/58 - ME21N -
ME22N - MIGO
Normal purchasing Standard P.O. / Foreign supplier within EU
1.3 MRP - Purchase requisition - Create
Purchase order - Enter P.O.
Confirmation - Goods receipt
MD02 - ME57/58 - ME21N -
ME22N - MIGO
Normal purchasing Standard P.O. / Foreign supplier outside
EU
1.4 MRP - Purchase requisition - Create
Purchase order - Enter P.O.
Confirmation - Goods receipt
MD02 - ME57/58 - ME21N -
ME22N - MIGO
Normal purchasing with MO-charge Standard P.O. / Any supplier
1.5 Create Purchase order - Goods receipt ME21N - MIGO Purschasing of consumtion materials (no mtrl.no in
R/3)
Standard P.O. / Account assignment K
1.5 Create Purchase order - Goods receipt ME21N - MIGO Purschasing of industrialization/resale materials Standard P.O. 6610 4500148294
1.6 Create Purchase order - Goods receipt ME21N - MIGO Subcontracting Standard P.O. / Item category L (fill up
subcontracting stock for component)
1.7 Customer order (TAS) - MRP -
Purchase requisition - Create Purchase
order
MD02 - ME57/58 - ME21N Third party purchase order (check with test-person
for SD)
Standard P.O. / Item category S / Account
assignment Z (refer to customer order on
item level)
1.8 Create Purchase order - Goods receipt -
Transfer posting consignment to own
ME21N - MIGO - MIGO Vendor consignment Standard P.O. / Item category K
1.9 Create Purchase order - Goods receipt -
Usage decision
ME21N - MIGO - QA11 -
MIGO
Normal purchasing with inspection lot Standard P.O. / Domestic supplier /
Material with inspection type 01
2.0 Create return position at PO from
external vendor
ME22N Return order from external vendor Standard P.O. / Any supplier
2.1 Create Goods receipt for return from
external vendor
MIGO Create Goods receipt for return from external
vendor A01-Goods reciept, R01-Purchase order
Standard P.O. / Any supplier
1 (9)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
A B C D E F G H I
ITP MM Flows
Integration test process MIGO postings
No Flow Transactions Description Master data Org. unit Document numbers Result Comments
1.1 Transfer posting 301 Tranferposting plant to plant (one step)
1.2 Transfer posting 302 Tranferposting plat to plant (one step) - reversal
1.3 Transfer posting 309 Tranfer posting material to material
1.4 Transfer posting 309E Transfer posting sales order, material to material
1.5 Transfer posting 310 Tranfer posting material to material - reversal
1.6 Transfer posting 310E Transfer posting sales order, material to material -
reversal
1.7 Transfer posting 311 Transfer posting storage location (one step)
1.8 Transfer posting 311E Transfer posting storage location (one step) -
sales order
1.9 Transfer posting 312 Transfer posting storage location (one step) -
reversal
1.10 Transfer posting 312E Transfer posting storage location (one step) -
sales order - reversal
1.11 Transfer posting 322 Transfer posting Quality inspection to unrestricted
1.12 Transfer posting 411E Ombokning kundorder till egen
Transfer posting sales order to own
1.13 Ombokning
Transfer posting
412E Ombokning kundorder till egen - annullering
Transfer posting sales order to own - reversal
1.14 Ombokning
Transfer posting
453 Ombokning eget frn kundretur
Transfer posting to own stock from return from
customer
1.15 Ombokning
Transfer posting
454 Ombokning eget frn kundretur - annullering
Transfer posting to own stock from return from
customer - reversal
2 (9)
1
2
3
4
A B C D E F G H I
ITP MM Flows
Integration test process MIGO postings
No Flow Transactions Description Master data Org. unit Document numbers Result Comments
20
21
22
23
24
25
26
27
28
29
30
31
32
1.16 Godsmottagnig
Goods reciept
101 Godsmottagning bestllning till lager
Goods reciept for purchase order into
warehouse/stores
1.17 Godsmottagnig
Goods reciept
102 Godsmottagning bestllning till lager - annullering
Goods reciept for purchase order into warehouse -
reversal
1.18 Godsmottagnig
Goods reciept
122 Retur till leverantr
Return delivery to vendor
1.19 Godsuttag
Goods issue
201 GU fr kostn.stlle
Consumption for cost center from warehose
1.20 Godsuttag
Goods issue
202 RE f kostnadsstlle
Consumption for cost center from warehose -
Reversal
1.21 Godsuttag
Goods issue
231 GU fr kundorder
Consumption for sales order from warehouse
1.22 Godsuttag
Goods issue
232 RE fr kundorder
Consumption for sales order from warehouse -
Reversal
1.23 Godsuttag
Goods issue
551 GU skrotning
Withdrawal for scrapping from unrestricted- use
stock
1.24 Godsuttag
Goods issue
552 RE skrotning
Withdrawal for scrapping from unrestricted- use
stock - Reversal
3 (9)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
A B C D E F G H I
ITP MM Flows
Integration test process Stock transfer
No Flow Transactions Description Master data Org. unit Document numbers Result Comments
1.1 Pur.req. - Create purchase order-
Delivery - Transport order - Goods issue -
Goods receipt
ME58 - ME21 - VL10 -
VL71 - LT12 - VL02N -
MIGO
Doc.type UB / No batch management for material
1.2 Create purchase order- Delivery -
Transport order - Goods issue -Goods
receipt
ME21 - VL10 - VL71 -
LT12 - VL02N - MIGO
Doc.type UB / No batch management for material
2.1 Create purchase order- Delivery -
Transport order - Goods issue -Goods
receipt
ME21 - VL10 - VL71 -
LT12 - VL02N - MIGO
Doc.type UB / Batch management for material
3.1 Pur.req. - Create purchase order-
Delivery - Transport order - Goods issue -
Goods receipt
ME58 - ME21 - VL10 -
VL71 - LT12 - VL02N -
MIGO
Document type UB / Material has strategy group
20 in receiving plant
3.2 Create purchase order- Delivery -
Transport order - Goods issue -Goods
receipt
ME21 - VL10 - VL71 -
LT12 - VL02N - MIGO
Document type UB / Material has strategy group
20 in receiving plant
3.3 Pur.req. - Create purchase order-
Delivery - Transport order - Goods issue -
Goods receipt
ME58 - ME21 - VL10 -
VL71 - LT12 - VL02N -
MIGO
Document type UB / Material has strategy group
50 in receiving plant
3.4 Create purchase order- Delivery -
Transport order - Goods issue -Goods
receipt
ME21 - VL10 - VL71 -
LT12 - VL02N - MIGO
Document type UB / Material has strategy group
50 in receiving plant
4 (9)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
A B C D E F G H I
ITP MM Flows
Integration test process Intercompany stock
No Flow Transactions Description Masterdata Org. unit Document numbers Result Comments
1.1 Purchase requisition- create purchase
order- delivery- transport order -
Goods issue - Create invoice - Goods
receipt - Enter incoming invoice
ME58 - ME21N - VL10 -
VL71 - LT12 - VL02N -
VF01 - MIGO - MIRO
Purchase order type NB, Internal vendor INT**** in
purchase org. ****, Master data allocation between
INT**** and PE****. No batch management for
material.
1.2 Purchase requisition- create purchase
order- delivery- transport order -
Goods issue - Create invoice - Goods
receipt - Enter incoming invoice
ME58 - ME21N - VL10 -
VL71 - LT12 - VL02N -
VF01 - MIGO - MIRO
Purchase order type NB, Internal vendor INT**** in
purchase org. ****, Master data allocation between
INT**** and PE****. Batch management for material.
2.1 Automatic creation of purchase order
from requisition
ME59
Intercompany return Flow
3.1 Create return order position at existing
purchase order created after
2009.01.01
ME22N
3.2 Create delivery in background at
orignal supplying plant
VL10
3.3 Create goods issue at returning plant MIGO - Goods reciept -
outbound delivery
3.4 Create goods recievment of return
order
VL02N storage location and batchno has to be filled in
when needed
3.5 Create credit invoice (Invoice type
"IG")
VF01
3.6 Enter incoming credit invoice MIRO
5 (9)
ITP MM Flows
Integration test process Inventory - stock taking individual material selection
No Flow Transactions Description
3.1 Skapa
inventeringsdokument
Create inventory
document
MI01 Material utan partihantering
Material without batch
handeling
3.2 Utskrift
Printout
MI21 Material utan partihantering
Material without batch
handeling
3.3 Registrera Inventering
Enter inventory count
MI04 Material utan partihantering
Material without batch
handeling
3.4 Lista
Inventeringsdifferenser
List inventory differences
MI20 Material utan partihantering
Material without batch
handeling
3.5 Boka Differenser
Post differences
MI07 Material utan partihantering
Material without batch
handeling
4.1 Skapa
inventeringsdokument
Create inventory
document
MI01 Material med partihantering
Material with batch handeling
4.2 Utskrift
Printout
MI21 Material med partihantering
Material with batch handeling
4.3 Registrera Inventering
Enter inventory count
MI04 Material med partihantering
Material with batch handeling
4.4 Lista
Inventeringsdifferenser
List inventory differences
MI20 Material med partihantering
Material with batch handeling
4.5 Boka Differenser
Post differences
MI07 Material med partihantering
Material with batch handeling
Inventory - stock taking individual material selection
Master data Org. unit Document numbers
Result Comments
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
A B C D E F G H I
ITP MM Flows
Integration test process Lists
No Flow Transactions Description Masterdata Org. unit Document numbers Result Comments
1.1 Material document list.
Materialdokument lista
MB51
1.2 Purchase documents for material ME2M
1.3 Purchase documents for vendor ME2L
1.4 Report tree Z005 Test reports that you normally use
9 (9)