Baseline_functionlistSAP Best Practices Baseline Package -
Function ListBB IDScenario NameTransaction CodeSAP Menu
PathBusiness RoleBusiness Role (Technical Name)Business Role
Menu107Sales Processing Using Third Party (with Shipping
Notification)MIGOLogistics Materials Management Inventory
Management Goods Movement Goods Movement (MIGO)Warehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and
Transfers Other Goods Movement107Sales Processing Using Third Party
(with Shipping Notification)VA01Logistics Sales and Distribution
Sales Order CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales
Customer Cockpit107Sales Processing Using Third Party (with
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 (with 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 (with 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 (with 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 (with Shipping
Notification)ME28Logistics Materials Management Purchasing Purchase
Order Release Collective ReleasePurchasing
ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Purchasing
Documents107Sales Processing Using Third Party (with 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 (with 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 (with Shipping Notification)VF04Logistics Sales and
Distribution Billing Billing Document Process Billing Due
ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing107Sales
Processing Using Third Party (with Shipping
Notification)VF03Logistics Sales and distribution Billing Billing
document DisplayBilling 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 Customers108Credit 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 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 stockVL10CLogistics Logistic 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 Delivery109Sales Order Processing: Sale from
stockLT31Logistics Logistics Execution Outbound Process Goods Issue
for Outbound Delivery Communication / Printing Single Print Pick
DocumentWarehouse 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 Delivery109Sales Order Processing: Sale from
stockVL02NLogistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery109Sales Order Processing: Sale from
stockVL02NLogistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery109Sales Order Processing: Sale from
stockVL06OLogistics Logistics Execution Outbound Process Goods
Issue for Outbound Delivery Outbound Delivery Lists and Logs
Outbound Delivery MonitorWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery109Sales Order Processing: Sale from
stockVL03NLogistics Logistics Execution Outbound Process Goods
Issue for Outbound Delivery Outbound Delivery DisplayWarehouse
ClerkSAP_BPR_WAREHOUSESPECIALIST-SWarehouse Management Shipping
Outbound Delivery Display Delivery109Sales Order Processing: Sale
from stockVL03NLogistics Logistics Execution Outbound Process Goods
Issue for Outbound Delivery Outbound Delivery DisplayWarehouse
ClerkSAP_BPR_WAREHOUSESPECIALIST-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 Billing109Sales Order
Processing: Sale from stockVF03Logistics Sales and distribution
Billing Billing document DisplayBilling
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
Cockpit110Free of Charge DeliveryVA03Logistics Sales and
Distribution Sales Order DisplaySales
AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order
Processing Sales Documents Worklist110Free 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 Delivery110Free of Charge DeliveryLT31Logistics Logistics
Execution Outbound Process Goods Issue for Outbound Delivery
Communication / Printing Single Print Pick DocumentWarehouse
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 DeliveryVL02NLogistics Sales and
Distribution Shipping and Transportation Outbound Delivery Change
Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse
Management Shipping Outbound Delivery110Free of Charge
DeliveryVL06OLogistics Logistics Execution Outbound Process Goods
Issue for Outbound Delivery Outbound Delivery Lists and Logs
Outbound Delivery MonitorWarehouse
ClerkSAP_BPR_WAREHOUSESPECIALIST-SWarehouse management Shipping
Outbound Delivery Monitor110Free of Charge DeliveryVL03NLogistics
Logistics Execution Outbound Process Goods Issue for Outbound
Delivery Outbound Delivery DisplayWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery Display 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
ComplaintsVA01Logistics Sales and Distribution Sales Order
CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer
Cockpit111Returns and ComplaintsVA03Logistics Sales and
Distribution Sales Order DisplaySales
AdministratorSAP_NBPR_SALESPERSON_SSales Complaints Sales Documents
Worklist111Returns and ComplaintsVL01NLogistics Sales and
Distribution Sales Order Subsequent functions Outbound
DeliveryWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse
Management Shipping Outbound Delivery111Returns and
ComplaintsVL02NLogistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery111Returns 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 Delivery111Returns and ComplaintsVF04Logistics Sales and
Distribution Billing Billing Document Process Billing Due
ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing111Returns
and ComplaintsVF03Logistics Sales and distribution Billing Billing
document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales
Billing Change Billing Document112Sales QuotationVA21Logistics
Sales and Distribution Sales Quotation CreateSales
AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit112Sales
QuotationVA23Logistics Sales and Distribution Sales Quotation
DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Quotation
Sales Documents Worklist112Sales QuotationVA22Logistics Sales and
Distribution Sales Quotation ChangeSales
AdministratorSAP_NBPR_SALESPERSON_SSales Quotation 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 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 Delivery113Sales Order Processing for
ProspectLT31Logistics Logistics Execution Outbound Process Goods
Issue for Outbound Delivery Communication / Printing Single Print
Pick DocumentWarehouse 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
ProspectVL02NLogistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery113Sales Order Processing for
ProspectVL06OLogistics Logistics Execution Outbound Process Goods
Issue for Outbound Delivery Outbound Delivery Lists and Logs
Outbound Delivery MonitorWarehouse
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
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
Billing113Sales Order Processing for ProspectVF03 Display Billing
DocumentLogistics Sales and distribution Billing Billing document
DisplayBilling 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
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)ME57Logistics Materials Management Purchasing Purchase
Requisition Follow on functions Assign and ProcessPurchasing
AdministratorSAP_NBPR_PURCHASER_KPurchasing 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
Documents114Sales 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 Billing114Sales
Processing Using Third Party (without Shipping Notification)VF03
Display Billing DocumentLogistics Sales and distribution Billing
Billing document DisplayBilling
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
Cockpit115Sales of Nonstock Item with Order-specific
ProcurementVA03Logistics Sales and Distribution Sales Order
DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders
Sales Order Processing Change Sales Order115Sales 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 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
ProcurementME28Logistics Materials Management Purchasing Purchase
Order Release Collective ReleasePurchasing
ManagerSAP_NBPR_PURCHASER_MPurchasing Approval Purchasing
Documents115Sales 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 Delivery115Sales of Nonstock Item with
Order-specific ProcurementLT31Logistics Logistics Execution
Outbound Process Goods Issue for Outbound Delivery Communication /
Printing Single Print Pick DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Transfer Orders Print TO Manually115Sales of Nonstock Item with
Order-specific ProcurementVL06O Outbound Delivery MonitorLogistics
Sales and Distribution Shipping and Transportation Outbound
Delivery Lists and Logs Outbound Delivery MonitorWarehouse
ClerkSAP_BPR_WAREHOUSESPECIALIST-SWarehouse management Shipping
Outbound Delivery Monitor115Sales of Nonstock Item with
Order-specific ProcurementVL06OLogistics Logistics Execution
Outbound Process Goods Issue for Outbound Delivery Outbound
Delivery Lists and Logs Outbound Delivery MonitorWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery115Sales 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 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 ProcurementVF01Logistics Sales and distribution
Billing Billing document CreateBilling
AdministratorSAP_NBPR_BILLING_SSales Billing115Sales of Nonstock
Item with Order-specific ProcurementVF03Logistics Sales and
distribution Billing Billing document DisplayBilling
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
Cockpit116Debit Memo ProcessingV23Logistics Sales and Distribution
Sales Information System Worklists Sales Documents Blocked for
BillingAccounts Receivable ManagerSAP_NBPR_AR_CLERK_MAccounts
Receivable Postings Billing Sales Documents Blocked for
Billing116Debit Memo ProcessingVF04Logistics Sales and Distribution
Billing Billing Document Process Billing Due ListBilling
AdministratorSAP_NBPR_BILLING_SSales Billing116Debit Memo
ProcessingVF03Logistics Sales and distribution Billing Billing
document DisplayBilling 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 Transfer 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
Cockpit118Foreign Trade Export ProcessingVA03Logistics Sales and
Distribution Sales Order DisplaySales
AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order
Processing Sales Documents Worklist118Foreign 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 Delivery118Foreign Trade Export ProcessingLT31Logistics
Logistics Execution Outbound Process Goods Issue for Outbound
Delivery Communication / Printing Single Print Pick
DocumentWarehouse 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 Delivery118Foreign Trade Export
ProcessingVL02NLogistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery118Foreign Trade Export ProcessingVL02NLogistics
Sales and Distribution Shipping and Transportation Outbound
Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery118Foreign Trade Export ProcessingVL06OLogistics
Sales and Distribution Shipping and Transportation Outbound
Delivery Lists and Logs Outbound Delivery MonitorWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery118Foreign 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 ProcessingVL06OLogistics Logistics Execution Outbound
Process Goods Issue for Outbound Delivery Outbound Delivery Lists
and Logs Outbound Delivery MonitorWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery118Foreign 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
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 Billing118Foreign Trade Export
ProcessingVF03Logistics Sales and Distribution Billing Billing
Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales
Billing Change Billing Document119Customer Consignment
ProcessingMIGOLogistics Materials Management Inventory Management
Goods Movement Goods Movement (MIGO)Warehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and
Transfer Other Goods Movement119Customer Consignment
ProcessingVA01Logistics Sales and Distribution Sales Order
CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer
Cockpit119Customer Consignment ProcessingVA03Logistics Sales and
Distribution Sales Order DisplaySales
AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order
Processing Sales Document Worklist119Customer Consignment
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 Delivery119Customer Consignment ProcessingLT31Logistics
Logistics Execution Outbound Process Goods Issue for Outbound
Delivery Communication / Printing Single Print Pick
DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse
Management Shipping Transfer Orders Print TO manually119Customer
Consignment ProcessingVL06OLogistics Sales and Distribution
Shipping and Transportation Outbound Delivery Lists and Logs
Outbound Delivery MonitorWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery119Customer Consignment ProcessingVL02NLogistics
Sales and Distribution Shipping and Transportation Outbound
Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery119Customer Consignment ProcessingVL06OLogistics
Logistics Execution Outbound Process Goods Issue for Outbound
Delivery Outbound Delivery Lists and Logs Outbound Delivery
MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management
Shipping Outbound Delivery119Customer Consignment
ProcessingVL03NLogistics Logistics Execution Outbound Process Goods
Issue for Outbound Delivery Outbound Delivery DisplayWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery Display Delivery119Customer Consignment
ProcessingVL03NLogistics Logistics Execution Outbound Process Goods
Issue for Outbound Delivery Outbound Delivery DisplayWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery Display Delivery119Customer Consignment
ProcessingMMBELogistics Materials Management Inventory Management
Environment Stock Stock OverviewWarehouse
ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory
Control Environment Stock Overview119Customer Consignment
ProcessingVA01Logistics Sales and Distribution Sales Order
CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer
Cockpit119Customer Consignment ProcessingVA03Logistics Sales and
Distribution Sales Order ChangeSales
AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order
Processing Sales Documents Worklist119Customer Consignment
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 Delivery119Customer Consignment ProcessingVL02NLogistics
Sales and Distribution Shipping and Transportation Outbound
Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery119Customer Consignment ProcessingVL02NLogistics
Sales and Distribution Shipping and Transportation Outbound
Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery119Customer Consignment ProcessingVL06OLogistics
Logistics Execution Outbound Process Goods Issue for Outbound
Delivery Outbound Delivery Lists and Logs Outbound Delivery
MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management
Shipping Outbound Delivery119Customer Consignment
ProcessingVF01Logistics Sales and distribution Billing Billing
document CreateBilling AdministratorSAP_NBPR_BILLING_SSales
Billing119Customer Consignment ProcessingVF03Logistics Sales and
distribution Billing Billing document DisplayBilling
AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing
Document119Customer Consignment ProcessingVA01Logistics Sales and
Distribution Sales Order CreateSales
AdministratorSAP_NBPR_SALESPERSON_SSales Customer
Cockpit119Customer Consignment ProcessingVL01NLogistics Sales and
Distribution Sales Order Subsequent functions Outbound
DeliveryWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse
Management Shipping Outbound Delivery119Customer Consignment
ProcessingVL02NLogistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery119Customer Consignment ProcessingVL02NLogistics
Sales and Distribution Shipping and Transportation Outbound
Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery119Customer Consignment ProcessingVL06OLogistics
Logistics Execution Outbound Process Goods Issue for Outbound
Delivery Outbound Delivery Lists and Logs Outbound Delivery
MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management
Shipping Outbound Delivery119Customer Consignment
ProcessingVA01Logistics Sales and Distribution Sales Order
CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer
Cockpit119Customer Consignment ProcessingVL01NLogistics Sales and
Distribution Sales Order Subsequent functions Outbound
DeliveryWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse
Management Shipping Outbound Delivery119Customer Consignment
ProcessingVL02NLogistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery119Customer Consignment ProcessingVL02NLogistics
Sales and Distribution Shipping and Transportation Outbound
Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery119Customer Consignment ProcessingVL06OLogistics
Logistics Execution Outbound Process Goods Issue for Outbound
Delivery Outbound Delivery Lists and Logs Outbound Delivery
MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management
Shipping Outbound Delivery119Customer Consignment
ProcessingV23Logistics Sales and Distribution Sales Information
System Worklists Sales Document Blocked for BillingAccounts
Receivable ManagerSAP_NBPR_AR_CLERK_MAccounts Receivable Postings
Billing Sales Documents Blocked for Billing119Customer Consignment
ProcessingVF04Logistics Sales and distribution Billing Billing
Document VF04 Process Billing Due ListBilling
AdministratorSAP_NBPR_BILLING_SSales Billing119Customer Consignment
ProcessingVF03Logistics Sales and distribution Billing Billing
document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales
Billing Change Billing Document119Customer Consignment
ProcessingVFX3Logistics Sales and Distribution Billing Billing
Document Blocked Billing DocsAccounts Receivable
ManagerSAP_NBPR_AR_CLERK_MAccounts Receivable Posting Billing
Release Blocked Billing Documents for Accounting120Returnables
ProcessingMIGOLogistics Materials Management Inventory Management
Goods Movement Goods Movement (MIGO)Warehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and
Transfer 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
Cockpit120Returnables ProcessingVA03Logistics Sales and
Distribution Sales Order DisplaySales
AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order
Processing Sales Document Worklist120Returnables
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 Delivery120Returnables ProcessingLT31Logistics Logistics
Execution Outbound Process Goods Issue for Outbound Delivery
Communication / Printing Single Print Pick DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Transfer Order Print TO manually120Returnables
ProcessingVL02NLogistics Logistic Execution Outbound Process GI 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 Delivery120Returnables ProcessingVL02NLogistics
Sales and Distribution Shipping and Transportation Outbound
Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery120Returnables ProcessingVL06OLogistics Logistics
Execution Outbound Process Goods Issue for Outbound Delivery
Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery120Returnables ProcessingVL03NLogistics Logistics
Execution Outbound Process Goods Issue for Outbound Delivery
Outbound Delivery DisplayWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery Display Delivery120Returnables
ProcessingVL03NLogistics Logistics Execution Outbound Process Goods
Issue for Outbound Delivery Outbound Delivery DisplayWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery Display Delivery120Returnables
ProcessingMMBELogistics Materials Management Inventory Management
Environment Stock Stock OverviewWarehouse
ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory
Control Environment Stock Overview120Returnables
ProcessingVF04Logistics Sales and Distribution Billing Billing
Document Process Billing Due ListBilling
AdministratorSAP_NBPR_BILLING_SSales Billing120Returnables
ProcessingVF03Logistics Sales and Distribution Billing Billing
Document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales
Billing Change Billing Document120Returnables
ProcessingVA01Logistics Sales and Distribution Sales Order
CreateSales AdministratorSAP_NBPR_SALESPERSON_SSales Customer
Cockpit120Returnables ProcessingVA03Logistics Sales and
Distribution Sales Order DisplaySales
AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order
Processing Orders (Homepage)120Returnables ProcessingVL06OLogistics
Logistics Execution Outbound Process Goods Issue for Outbound
Delivery Outbound Delivery Lists and Logs Outbound Delivery
MonitorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management
Shipping Outbound Delivery120Returnables ProcessingVL03NLogistics
Logistics Execution Outbound Process Goods Issue for Outbound
Delivery Outbound Delivery DisplayWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery Display Delivery120Returnables
ProcessingMMBELogistics Materials Management Inventory Management
Environment Stock Stock OverviewWarehouse
ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Inventory
Control Environment Stock Overview120Returnables
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 ProcessingVA01Logistics Sales and
Distribution Sales Order CreateSales
AdministratorSAP_NBPR_SALESPERSON_SSales Customer
Cockpit120Returnables ProcessingV23Logistics Sales and Distribution
Sales Information System Worklists Sales Document Blocked for
BillingAccounts Receivable ManagerSAP_NBPR_AR_CLERK_MSales Billing
Sales Documents Blocked for Billing120Returnables
ProcessingVF04Logistics Sales and Distribution Billing Billing
Document Process Billing Due ListBilling
AdministratorSAP_NBPR_BILLING_SSales Billing120Returnables
ProcessingVF03Logistics Sales and distribution Billing Billing
document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales
Billing120Returnables 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 Overview121Rebate Processing: Free
GoodsMIGOLogistics Materials Management Inventory Management Goods
Movement Goods Movement (MIGO)Warehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and
Transfer Other Goods Movement121Rebate Processing: Free
GoodsVA01Logistics Sales and Distribution Sales Order CreateSales
AdministratorSAP_NBPR_SALESPERSON_SSales Customer Cockpit121Rebate
Processing: Free GoodsVA03Logistics Sales and Distribution Sales
Order DisplaySales AdministratorSAP_NBPR_SALESPERSON_SSales Sales
Orders Sales Order Processing Sales Document Worklist121Rebate
Processing: Free GoodsVL10CLogistics Logistic 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 Delivery121Rebate Processing: Free
GoodsLT31Logistics Logistics Execution Outbound Process Goods Issue
for Outbound Delivery Communication / Printing Single Print Pick
DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse
Management Shipping Transfer Order 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 Delivery121Rebate Processing: Free GoodsVL06O Outbound
Delivery MonitorLogistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs
Outbound Delivery MonitorWarehouse
ClerkSAP_BPR_WAREHOUSESPECIALIST_SWarehouse management Shipping
Outbound Delivery121Rebate 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
GoodsVL03NLogistics Logistics Execution Outbound Process Goods
Issue for Outbound Delivery Outbound Delivery DisplayWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping Display
Outbound Delivery121Rebate Processing: Free GoodsVF04Logistics
Sales and Distribution Billing Billing Document Process Billing Due
ListBilling AdministratorSAP_NBPR_BILLING_SSales Billing121Rebate
Processing: Free GoodsVF03Logistics Sales and distribution Billing
Billing document DisplayBilling
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 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 Delivery122Batch RecallVL02NLogistics Sales and
Distribution Shipping and Transportation Outbound Delivery Change
Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse
Management Shipping Outbound Delivery122Batch RecallVL06OLogistics
Logistics Execution Outbound Process Goods Issue for Outbound
Delivery Outbound Delivery Lists and Logs Outbound Delivery
MonitorWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse
Management Shipping Outbound Delivery122Batch RecallV23Logistics
Sales and Distribution Sales Information System Worklists Sales
Documents Blocked for BillingSales
AdministratorSAP_NBPR_SALESPERSON_SSales Billing Sales Documents
Blocked for Billing122Batch RecallVF04Logistics Sales and
distribution Billing Billing document CreateBilling
AdministratorSAP_NBPR_BILLING_SSales Billing122Batch
RecallVF03Logistics Sales and distribution Billing Billing document
DisplayBilling AdministratorSAP_NBPR_BILLING_SSales Billing Change
Billing Document122Batch RecallVFX3Logistics Sales and Distribution
Billing Billing Document VFX3 Blocked Billing DocsAccounts
Receivable ManagerSAP_NBPR_AR_CLERK_MAccounts Receivable Posting
Billing Release Blocked Billing Documents for
Accounting123Cross-Company Sales Order ProcessingMIGOLogistics
Materials Management Inventory Management Goods Movement Goods
Movement (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse
Management Consumption and Transfer Other Goods
Movement123Cross-Company Sales Order ProcessingVA01Logistics Sales
and Distribution Sales Order CreateSales
AdministratorSAP_NBPR_SALESPERSON_SSales Customer
Cockpit123Cross-Company Sales Order ProcessingVA03Logistics Sales
and Distribution Sales Order DisplaySales
AdministratorSAP_NBPR_SALESPERSON_SSales Sales Orders Sales Order
Processing Sales Document Worklist123Cross-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 Delivery123Cross-Company Sales Order
ProcessingLT31Logistics Logistics Execution Outbound Process Goods
Issue for Outbound Delivery Communication / Printing Single Print
Pick DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse
Management Shipping Transfer Order Print TO
manually123Cross-Company Sales Order ProcessingVL06OLogistics Sales
and Distribution Shipping and Transportation Outbound Delivery
Lists and Logs Outbound Delivery MonitorWarehouse
ManagerSAP_NBPR_WAREHOUSEMANAGER_SWarehouse Management Warehouse
Monitoring Monitor Outbound Delivery Process Outbound Delivery
Monitor123Cross-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 Delivery123Cross-Company Sales Order
ProcessingVL02NLogistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery123Cross-Company Sales Order
ProcessingVL02NLogistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single DocumentWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery123Cross-Company Sales Order
ProcessingVL06OLogistics Logistic Execution Outbound Process Goods
Issue for Outbound Delivery Outbound Delivery Lists and Logs
Outbound Delivery MonitorWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Shipping
Outbound Delivery123Cross-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
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 Billing123Cross-Company Sales
Order ProcessingVF03Logistics Sales and distribution Billing
Billing document ChangeBilling AdministratorSAP_NBPR_BILLING_SSales
Billing Change Billing Document123Cross-Company Sales Order
ProcessingVF03Logistics Sales and Distribution Billing Billing
document DisplayBilling AdministratorSAP_NBPR_BILLING_SSales
Billing123Cross-Company Sales Order ProcessingVF04Logistics Sales
and Distribution Billing Billing Document Process Billing Due
ListBilling AdministratorSAP_NBPR_BILLING_SSales
Billing123Cross-Company Sales Order ProcessingVF02Logistics Sales
and distribution Billing Billing document ChangeBilling
AdministratorSAP_NBPR_BILLING_SSales Billing Change Billing
Document123Cross-Company Sales Order ProcessingVF03Logistics Sales
and Distribution Billing Billing Document DisplayBilling
AdministratorSAP_NBPR_BILLING_SSales Billing124Lean 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 Order Print TO Manually126Serial Number
ManagementMIGOLogistics Materials Management Inventory Management
Goods Movement Goods Movement (MIGO)Warehouse
ClerkSAP_NBPR_WAREHOUSECLERK_S-SWarehouse Management Consumption
and Transfers Other Goods Receipts126Serial Number
ManagementIQ08Logistics Customer Service Management of Technical
Objects Serial numbers List editing ChangeService
AgentSAP_NBPR_SERVAGENT_S-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_S-SService Processing
Management of Technical Objects Serialla 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 Results 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 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 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
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 EvaluationQM11Logistics
Quality Management Quality Notification Worklist Notification
Display DataQuality SpecialistSAP_NBPR_QUALMGR_SQuality Management
Quality Notifications Display List of Quality
Notifications127Quality Management for Procurement with Vendor
EvaluationME61Logistics Materials Management Purchasing Master Data
Vendor Evaluation MaintainPurchaserSAP_NBPR_PURCHASER_SPurchasing
Reporting Vendor Evaluation Maintain Vendor Evaluation128Quotation
for ProcurementME41Logistics Materials Management Purchasing
RFQ/Quotation Request for Quotation
CreatePurchaserSAP_NBPR_PURCHASER_SPurchasing RFQ/ Quotation RFQ
Create Request for Quotation128Quotation for
ProcurementME4SLogistics Materials Management Purchasing
RFQ/Quotation Request for Quotation List Displays By Collective
NumberPurchaserSAP_NBPR_PURCHASER_SPurchasing RFQ/Quotations -->
RFQ128Quotation for ProcurementME47Logistics Materials Management
Purchasing RFQ/Quotation Quotation
MaintainPurchaserSAP_NBPR_PURCHASER_SPurchasing RFQ/ Qutotation
Quotations128Quotation for ProcurementME49Logistics Materials
Management Purchasing RFQ/Quotation Quotation Price
ComparisonPurchaserSAP_NBPR_PURCHASER_SPurchasing RFQ/Quotation
Quotations 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 Orders Purchase Orders Create Purchase Order129Consumable
PurchasingME29NLogistics Materials Management Purchasing Purchase
Order Release Individual ReleasePurchasing
ManagerSAP_NBPR_PURCHASER_MPurchasing Approval 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 Order129Consumable PurchasingME21NLogistics Materials
Management Purchasing Purchase Order Create Vendor/Supplying Plant
KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Orders
Purchase Orders Create Purchase Order129Consumable
PurchasingML81NLogistics Materials Management Service Entry Sheet
MaintainService EmployeeSAP_NBPR_SERVEMPLOYEE_SCustomer Service
Service Processing Time Management Service Entry Sheet129Consumable
PurchasingML81NLogistics Materials Management Service Entry Sheet
MaintainService EmployeeSAP_NBPR_SERVEMPLOYEE_SCustomer Service
Services Processing Time Management Service Entry Sheet (Classic
View)129Consumable PurchasingMIROLogistics Materials Management
Logistics Invoice Verification Document EntryAccounts 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 (DM) Create Planned Independent
Requirements130Procurement without QMMD04Logistics Materials
Management Material Requirements Planning (MRP) MRP Evaluations
Stock/Requirements 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 Requisitions Purchase Requisitions Assign and Process
Requisitions130Procurement without QMME57Logistics Materials
Management Purchasing Purchase Requisition Follow-On functions
Assign and ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase
Requisition Assign and Process Purchase Requisitions130Procurement
without QMME21NLogistics Materials Management Purchasing Purchase
Order Create Vendor/Supplying Plant
KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Orders Create
Purchase Order130Procurement without QMME22NLogistics Materials
Management Purchasing Purchase Order
ChangePurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order
Purchase Order130Procurement without QMME28Logistics Materials
Management Purchasing Purchase Order Release Collective
ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval
Purchasing Documents130Procurement without QMME9FLogistics
Materials Management Purchasing Purchase Order Messages
Print/TransmitPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase
Orders Purchase Orders 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 Order130Procurement 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 QMMIROLogistics Materials
Management Logistics Invoice Verification Document Entry Enter
InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts
Payable Posting Invoice 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
Transfer Other Goods Movement131Stock Handling: Scrap and Blocked
StockMIGOLogistics Materials Management Inventory Management Goods
Movement Goods Movement (MIGO)Warehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and
Transfer Other Goods Movement131Stock Handling: Scrap and Blocked
StockMIGOLogistics Materials Management Inventory Management Goods
Movement Goods Movement (MIGO)Warehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and
Transfer Other Goods Movement131Stock Handling: Scrap and Blocked
StockMIGOLogistics Materials Management Inventory Management Goods
Movement Goods Movement (MIGO)Warehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and
Transfer Other Goods Movement131Stock Handling: Scrap and Blocked
StockMIGOLogistics Materials Management Inventory Management Goods
Movement Goods Movement (MIGO)Warehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and
Transfer Other Goods Movement131Stock Handling: Scrap and Blocked
StockMIGOLogistics Materials Management Inventory Management Goods
Movement Goods Movement (MIGO)Warehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and
Transfer Other Goods Movement133Procurement ContractME31KLogistics
Materials Management Purchasing Outline Agreement Contract
CreatePurchaserSAP_NBPR_PURCHASER_SPurchasing Outline Agreement
Contracts Create Contract133Procurement 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
Requisitions Purchase Requisitions Assign and Process Purchase
Requisitions133Procurement ContractME29NLogistics Materials
Management Purchasing Purchase Order Release Collective
ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval
Purchasing Documents133Procurement ContractME80RNLogistics
Materials Management Purchasing Outline Agreement Reporting General
AnalysisPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order
Purchase Order133Procurement ContractMIGOLogistics Materials
Management Inventory Management Goods Movement Goods Receipt For
Purchase Order PO Number KnownWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Receiving
Purchase Order133Procurement ContractMIROLogistics Materials
Management Logistics Invoice Verification Document Entry Enter
InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts
Payable Posting Invoice Enter Incoming Invoicew/ PO
Reference133Procurement ContractMIROLogistics Materials Management
Logistics Invoice Verification Document Entry Enter InvoiceAccounts
Payable AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting
Invoice 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/Requirements ListProduction
PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluation Range of
Coverage Overview Display Stock/Requirements Situation134Stock
Transfer with DeliveryMIGOLogistics Materials Management Inventory
Management Goods Movement Goods Movement (MIGO)Warehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and
Transfer Other Goods Movements134Stock Transfer with
DeliveryMD04Logistics Production - Process MRP Evaluations
Stock/Requirements listProduction
PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations Range of
Coverage Overview Display Stock/Requirements Situation134Stock
Transfer with DeliveryME57Logistics Materials Management Purchasing
Purchasing Requisition Follow on functions Assign and
ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Requisition
Purchase Requisition Assign and Process Requisitions134Stock
Transfer with DeliveryME22NLogistics Materials Management
Purchasing Purchase Order
ChangePurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order
Purchase Order134Stock Transfer with DeliveryME21NLogistics
Materials Management Purchasing Purchase Order Create
Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing
Purchase Orders 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 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 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
DeliveryMIGOLogistics 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 Order135Stock 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 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 Orders
Purchase Orders Create Purchase Order135Stock Transfer without
DeliveryMIGOLogistics Materials Management Inventory Management
Goods Movement Goods Issue (MIGO)Warehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and
Transfer MIGO Goods Issue135Stock Transfer without
DeliveryMB5TLogistics Materials Management Inventory Management
Environment Stock Stock in TransitWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and
Transfers Stock in transit CC135Stock Transfer without
DeliveryMIGOLogistics 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 Order136Return to VendorME21NLogistics Materials
Management Purchasing Purchase Order Create Vendor/Supplying Plant
KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Order
Purchase Order Create Purchase Order136Return to
VendorMD04Logistics Materials Management Inventory Management
Environment Stock Stock/Requirements ListProduction
PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations Reports Display
Stock/Requirements Situation136Return to VendorMB1CLogistics
Materials Management Inventory Management Goods Movement Goods
Receipt OtherWarehouse Clerk
(SAP_NBPR_WAREHOUSECLERK_S)SAP_BPR_WAREHOUSESPECIALIST-SWarehouse
Management Consumption and Transfers Other Goods Receipts136Return
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_SWarehouse
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
VendorME2LLogistics Materials Management Purchasing Purchase Order
List Display 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 Result Selected Data for Phys.
Inventory Documents W/o Special Stock137Physical 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 Results137Physical 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 Results137Physical 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 Results137Physical 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 Results137Physical 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 Results138SubcontractingMD04Logistics Materials
Management Material Requirements Planning (MRP) MRP Evaluations
Stock/Requirements ListProduction
PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluation Reporting
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 Material Management Purchasing
Purchase Requisition Follow on functions Assign and
ProcessPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase
Requisitions Purchase Requisitions Assign and Process Purchase
Requisitions138SubcontractingME21NLogistics Materials Management
Purchasing Purchase Order Create Vendor/Supplying Plant
KnownPurchaserSAP_NBPR_PURCHASER_SPurchasing Purchase Orders
Purchase Orders Create Purchase Order138SubcontractingME28Logistics
Material Management Purchasing Purchase Order Release Collective
ReleasePurchasing ManagerSAP_NBPR_PURCHASER_MPurchasing Approval
Purchasing Documents Release Purchase Order -
List138SubcontractingMB1CLogistics Materials Management Inventory
Management Goods Movement Goods Receipt OtherWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and
Transfers Other Goods Receipts138SubcontractingME2OLogistics
Material Management Purchasing Purchase Order Reporting SC Stocks
per VendorWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse
Management Shipping Delivery Due Monitoring Subcontracting Stock
for Vendor138SubcontractingVL02NLogistics 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 Transfer Order for
Delivery138SubcontractingLT12Logistics 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 Order Confirm Transfer
Order138SubcontractingVL02NLogistics Logistics Execution Outbound
Process Goods issue for Outbound Delivery Change Single
DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse
Management Shipping Outbound Delivery138SubcontractingMIGOLogistics
Materials Management Purchasing Inventory Management Goods
Movements Goods Issue For Purchase Order GI for Purchase Order
(MIGO)Production PlannerSAP_NBPR_WAREHOUSECLERK_SWarehouse
Management Consumption and Transfers Other Goods
Movement138SubcontractingMIGOLogistics Materials Management
Purchasing Purchase Order Follow on functions Goods
ReceiptWarehouse ClerkSAP_NBPR_WAREHOUSELCERK_SWarehouse Management
Receiving138SubcontractingMIROLogistics Materials Management
Purchasing Purchase Order Follow on functions Logistics Invoice
VerificationAccounts Payable AccountantSAP_NBPR_AP_CLERK_SAccounts
Payable Posting Invoicing Enter Incoming Invoice w/PO
Reference138SubcontractingMIR5Logistics Materials Management
Logistics Invoice Verification Further Processing Display List of
Invoice DocumentsAccounts Payable
ManagerSAP_NBPR_AP_CLERK_MAccounts 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 and
Consumption of Consigned InventoryME11Logistics Materials
Management Purchasing Master Data Info record Create
(ME11)Purchasing AdministratorSAP_NBPR_PURCHASER_SPurchasing Master
Data Purchasing Info Records Create Purchasing Info
Record139Procurement and Consumption of Consigned
InventoryME31LLogistics Materials Management Purchasing Outline
Agreement Scheduling Agreement Create Vendor
knownPurchaserSAP_NBPR_PURCHASER_SPurchasing Outline Agreement
Scheduling Agreements Create Scheduling Agreement139Procurement and
Consumption of Consigned InventoryME38Logistics Materials
Management Purchasing Outline Agreement Scheduling Agreement
Delivery Schedule MaintainPurchaserSAP_NBPR_PURCHASER_SPurchasing
Outline Agreement Scheduling Agreement Maintain Scheduling
Agreement Schedule139Procurement and Consumption of Consigned
InventoryME01Logistics Materials Management Purchasing Master Data
Source List MaintainPurchasing
AdministratorSAP_NBPR_PURCHASER_SPurchasing Master Data Source
Lists Maintain Source List139Procurement and Consumption of
Consigned InventoryMD04Logistics Materials Management Material
Requirements Planning (MRP) MRP Evaluations Stock/Requirements
ListProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations
Reports Display Stock/Requirements Situation139Procurement and
Consumption of Consigned InventoryMD03Logistics Production MRP
Planning Single-Item, Single-LevelProduction
PlannerSAP_NBPR_PRODPLANNER_SProduction MRP Planning MRP Individual
Planning Single Level139Procurement and Consumption of Consigned
InventoryMD04Logistics Production MRP Evaluations
Stock/Requirements ListProduction
PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluations Reports Display
Stock/Requirements Situation139Procurement and Consumption of
Consigned InventoryMIGOLogistics Materials Management Purchasing
Outline Agreement Scheduling Agreement Follow-On Functions Goods
ReceiptWarehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management
Receiving Purchase Order139Procurement and Consumption of Consigned
InventoryMB1BLogistics Materials Management Inventory Management
Goods Movement Transfer PostingWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and
Transfers MIGO Transfer Posting- MIGO_TR139Procurement and
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 Transfer Other Goods Receipt141Internal Procurement
Cross-Company Stock TransferME21NLogistics Materials Management
Purchasing Purchase Order Create Vendor/Supplying Plant
KnownWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse
Management Warehouse Monitoring Monitor Outbound Delivery Process
Outbound Delivery Monitor141Internal Procurement Cross-Company
Stock TransferVL10BLogistics Sales and Distribution Shipping and
Transportation Outbound Delivery Create Collective Processing of
Documents Due for Delivery Purchase OrdersWarehouse
ManagerSAP_NBPR_WAREHOUSEMANAGER_MWarehouse Management Warehouse
Monitoring Monitor Outbound Delivery Process Outbound Delivery
Monitor141Internal 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 Delivery141Internal Procurement
Cross-Company Stock TransferMMBELogistics Materials Management
Inventory Management Environment Stock Stock OverviewBilling
AdministratorSAP_NBPR_BILLING_SSales Billing141Internal Procurement
Cross-Company Stock TransferVF04Logistics Sales and Distribution
Billing Billing document Process Billing Due ListBilling
AdministratorSAP_NBPR_BILLING_SSales Billing141Internal Procurement
Cross-Company Stock TransferVF03 Display Billing DocumentLogistics
Sales and distribution Billing Billing document DisplaySales
AdministratorSAP_NBPR_BILLING_SSales Billing141Internal Procurement
Cross-Company Stock TransferVF03Logistics Sales and Distribution
Billing Billing document DisplayBilling
AdministratorSAP_NBPR_BILLING_SSales Billing141Internal Procurement
Cross-Company Stock TransferMIGOLogistics Materials Management
Inventory Management Goods Movement Goods Receipt For Purchase
Order PO Number UnknownAccounts Payable
AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoice Enter
Incoming Invoice141Internal Procurement Cross-Company Stock
TransferMIROLogistics Materials Management Logistics Invoice
Verification Document Entry Enter InvoiceAccounts Payable
AccountantSAP_NBPR_AP_CLERK_SAccounts Payable Posting Invoice Enter
Incoming Invoice144Logistics PlanningMC76Logistics Production SOP
Disaggregation Break Down PG PlanStrategic
PlannerSAP_NBPR_STRATPLANNER_SProduction SOP Disaggregation
Disaggregation: Planning144Logistics PlanningMC76Logistics
Production SOP Disaggregation Break Down PG PlanStrategic
PlannerSAP_NBPR_STRATPLANNER_SProduction SOP Disaggregation
Disaggregation: Planning144Logistics PlanningMC75Logistics
Production SOP Planning For Product Group Transfer Product Group to
PlanningStrategic 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 indep.reqmts Copy versionStrategic
PlannerSAP_NBPR_STRATPLANNER_SProduction Production Planning Demand
Management ( DM) Create Simulation Version145Make-to-Stock
Production - Discrete Industry (MTS)MM02Logistics Materials
Management Material Master Material Change ImmediatelyEngineering
SpecialistSAP_NBPR_ENGINEER_SEngineering Master Data Material
Master Change Material145Make-to-Stock Production - Discrete
Industry (MTS)MM02Logistics Materials Management Material Master
Material Change ImmediatelyEngineering
SpecialistSAP_NBPR_ENGINEER_SEngineering Master Data Material
Master Change Material145Make-to-Stock Production - Discrete
Industry (MTS)MD04Logistics Materials Management Inventory
Management Environment Stock Stock/Requirements ListProduction
PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluation Reports Display
Stock/Requirements Situation145Make-to-Stock Production - Discrete
Industry (MTS)SU01Tools Administration User Maintenance UsersIT
Administrator (Professional User)SAP_NBPR_IT_ADMIN_SIT
Administration User Management User Maintenance145Make-to-Stock
Production - Discrete Industry (MTS)MD61Logistics Production
Production Planning Demand Management Planned Independent
Requirements CreateStrategic
PlannerSAP_NBPR_STRATEGICPLANNER_SProduction Production Planning
Demand Management Create Planned Indep.
Requirements145Make-to-Stock Production - Discrete Industry
(MTS)MD02Logistics Production MRP Planning Multilevel Single-Item
PlanningProduction PlannerSAP_NBPR_PRODPLANNER_SProduction MRP
Planning MRP - Single-Item, Multi-Level145Make-to-Stock Production
- Discrete Industry (MTS)MD04Logistics Production MRP Evaluation
Stock/Requirements ListProduction
PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluation Reports Display
Stock/Requirements Situation145Make-to-Stock Production - Discrete
Industry (MTS)MB1CLogistics Materials Management Inventory
Management Goods Movement Goods Receipt OtherWarehouse
ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management Consumption and
Transfers Other Goods Receipts145Make-to-Stock Production -
Discrete Industry (MTS)MD04 or C040: Convert planned order to
production orderLogistics Production MRP Evaluations
Stock/Requirements ListProduction
PlannerSAP_NBPR_PRODPLANNER_SProduction MRP Planned
Order145Make-to-Stock Production - Discrete Industry
(MTS)MF60Logistics 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 Industry
(MTS)CO05NLogistics Production Capacity Planning Requirements
Production Order Control Collective ReleaseProduction
PlannerSAP_NBPR_PRODPLANNER_SProduction Shopfloor Control
Production Order Release Production Orders145Make-to-Stock
Production - Discrete Industry (MTS)CO11NLogistics 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 Industry (MTS)MIGOLogistics Materials
Management Inventory Management Goods Movement Goods Issue
(MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management
Receiving Production Order Goods Receipt for Production
Order145Make-to-Stock Production - Discrete Industry (MTS)MD04 or
C041: Convert planned order to production orderLogistics Production
MRP Evaluation Stock/Requirements ListProduction
PlannerSAP_NBPR_PRODPLANNER_SProduction MRP Planned
Order145Make-to-Stock Production - Discrete Industry
(MTS)MF60Logistics 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 Industry
(MTS)CM28Logistics 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 Industry (MTS)CO05NLogistics Production Shop
Floor Control Control Collective ReleaseProduction
PlannerSAP_NBPR_PRODPLANNER_SProduction Shopfloor Control
Production Order Release Production Orders145Make-to-Stock
Production - Discrete Industry (MTS)COOISLogistics Production Shop
Floor Control Information System Order Information SystemProduction
SupervisorSAP_NBPR_PRODPLANNER_MProduction Worklist145Make-to-Stock
Production - Discrete Industry (MTS)CO02Logistics Production Shop
Floor Control Order ChangeShop Floor
SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Discrete
Order145Make-to-Stock Production - Discrete Industry
(MTS)CO03Logistics Production Shop Floor Control Order DisplayShop
Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop Floor Discrete
Order145Make-to-Stock Production - Discrete Industry
(MTS)CO27Logistics Production Shop Floor Control Goods Movements
Material Staging PickShop Floor SpecialistSAP_NBPR_SHOPFLOOR_SShop
Floor Discrete Goods Movement Picking List145Make-to-Stock
Production - Discrete Industry (MTS)CO11NLogistics 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 Industry (MTS)CO11NLogistics 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 Industry (MTS)MIGOLogistics Materials
Management Inventory Management Goods Movement Goods Issue
(MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SWarehouse Management
Receiving Production Order Goods Receipt for Production
Order146Make-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
IndustryMD04Logistics Production MRP Evaluation Stock/Requirements
ListProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluation
Reports Display Stock/Requirements Situation146Make-to-Stock
Production Process IndustryMIGOLogistics 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 Evaluation Capacity
Overview146Make-to-Stock Production Process IndustryMD12Logistics
Production - Process Production Planning MPS Planned Order
ChangeProduction PlannerSAP_NBPR_PRODPLANNER_SProduction Production
Planning MRP Planned Order146Make-to-Stock Production Process
IndustryCOR8Logistics Production Process MRP Planned Order Convert
to Process Order Collective ConversionProduction
PlannerSAP_NBPR_PRODPLANNER_SProduction MRP Planned Order
Collective Conversion of Planned Orders to Proc
orders146Make-to-Stock Production Process IndustryCOR3Production
Shopfloor Control Process Order Display Process OrderProduction
PlannerSAP_NBPR_PRODPLANNER_SProduction Shopfloor Control Process
Order Process Order Work List146Make-to-Stock Production Process
IndustryCO24Logistics Production Process Process Order Reporting
Missing Parts Info SystemProduction
PlannerSAP_NBPR_PRODPLANNER_SProduction Evaluation 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 Proces