Professional Documents
Culture Documents
Material Reqmt
Procureme Goods PS/MM
nt receipt Valuated
in project Process Project (Q)
3 4 5 VF01
VA01 CNS0 VL02N VF01
SD
Sales Deliver Delivery
Valuated PGI Billing
Order y Challan
SD 6 7 8 MIGO
VL01NO Quality
Non Valuated Stock to
At site GR of NON Quality
Project stock
Valuated Check
(Q)
CJ20 9
PS/MM N MB1A
Non Valuated NON Issue in
At site Valuate Project
d
WBS