MM - Materials Management: Workflow Scenarios
Releasing a Purchase Requisition (MM-PUR-REQ)
Example Scenario for a Release Procedure
Definition of Terms
Release Conditions
Release Strategy
Release Code
Release Prerequisites
Release Indicator
Release Procedure with Classification and Workflow (MM-PUR-REQ)
Technical Realization (MM-PUR-REQ)
Object Types (MM-PUR-REQ)
Tasks: Release of Requisition (MM-PUR-REQ)
Tasks: Release of Requisition Effected (MM-PUR-REQ)
Tasks: Release of Requisition Refused (MM-PUR-REQ)
Workflow for Reject Purchase Requisition Item
Workflow for Reject Requisition in Overall Release Procedure
Workflow: Release Requisition (MM-PUR-REQ)
Steps in a Workflow (MM-PUR-REQ)
Workflow Definition: Details (MM-PUR-REQ)
Preparation and Customizing (MM-PUR-REQ)
Defining the Organizational Structure (MM-PUR-REQ)
Performing Task-Specific Customizing (MM-PUR-REQ)
Activating Event-Receiver Linkage (MM-PUR-REQ)
Application-Specific Customizing (MM-PUR-REQ)
Operation/Link to Appl. Functionality (MM-PUR-REQ)
Releasing External Purchasing Docs. (MM-PUR-GF)
Technical Realization (MM-PUR-GF)
Object Types: Release (MM-PUR-GF)
Tasks: Release (MM-PUR-GF)
Tasks: Release Effected (MM-PUR-GF)
Workflow: Release of Purchasing Documents (MM-PUR-GF)
Steps in a Workflow (MM-PUR-GF)
Workflow Definition: Details (MM-PUR-GF)
Workflow for Reject Purchase Orders
Preparation and Customizing (MM-PUR-GF)
Defining the Organizational Structure (MM-PUR-GF)
Performing Task-Specific Customizing (MM-PUR-GF)
Activating Event-Receiver Linkage (MM-PUR-GF)
Application-Specific Customizing (MM-PUR-GF)
Operation/Link to Appl. Functionality (MM-PUR-GF)
Settlement Accounting re Rebate Arrangements in Purchasing (MM-P
Technical Realization (MM-PUR-VM)
Object Type: BUS3030 (Rebate Arrangement, Purchasing)
Standard Task MMExBusVolCo (Perform Business Volume Comparison r
Standard Task: MMRebAgSettl (Perform Settlement Accounting re Re
Workflow Template MMRebAgSettl (Settlement Accounting re Rebate
Preparation and Customizing (MM-PUR-VM)
Operation and Link to Application (MM-PUR-VM)
Release of Invoices Blocked for Price Reasons (MM-IV-LIV)
Technical Implementation (MM-IV-LIV)
Preparation and Customizing (MM-IV-LIV)
Link to the Application (MM-IV-LIV)
Parking: Complete Invoices for Posting (MM-IV-LIV)
Technical Implementation (MM-IV-LIV)
Preparation and Customizing (MM-IV-LIV)
Link to the Application (MM-IV-LIV)
Parking: Release of Invoices Completed for Posting (MM-IV-LIV)
Technical Implementation (MM-IV-LIV)
Preparation and Customizing (MM-IV-LIV)
Link to the Application (MM-IV-LIV)
Extending Arrangements in Purchasing (MM-PUR-VM)
Technical Implementation (MM-PUR-VM)
Object: Volume-Rebate Arrangements in Purchasing (
Standard Task TS24500005: Extending Volume Rebate
Preparation and Customizing (MM-PUR-VM)
Operation and Connection with Application Function
VMI: Creating and Acknowledging a Purchase Order From IDoc ORDRS
Technical Implementation (MM-IV-CBP)
Preparation and Customizing (MM-PUR-CBP)
Operation and Link to Application (MM-CBP)