BL_US_1604_fn_listSAP 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 Orders (Homepage)107Sales Processing Using Third Party (with Shipping Notification)VA02Logistics Sales and Distribution Sales Order ChangeSales AdministrationSAP_BPR_SALESPERSON-SSales Sales Orders107Sales 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 Processing109Sales 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_BPR_WAREHOUSESPECIALIST-SWarehouse Management Shipping 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 stockVL02N Change Outbound DeliveryLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK-SWarehouse Management Shipping Outbound Delivery109Sales Order Processing: Sale from stockVL06O Outbound Delivery MonitorLogistics 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 stockVF03 Display Billing DocumentLogistics 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 Orders (Homepage)110Free 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 Complaints111Returns and ComplaintsVL01NLogistics Sales and Distribution Sales Order Subsequent functions Outbound DeliveryWarehouse ClerkSAP_NBPR_WAREHOUSECLERK-SWarehouse Management Shipping Outbound Delivery111Returns and ComplaintsVL02N Change Outbound DeliveryLogistics 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 ComplaintsVF03 Display Billing DocumentLogistics 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 Quotation112Sales QuotationVA22Logistics Sales and Distribution Sales Quotation ChangeSales AdministratorSAP_NBPR_SALESPERSON-SSales Quotations113Sales 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 Processing113Sales Order Processing for ProspectVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON-SSales Sales Orders Sales Order Processing113Sales 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 ProspectVF01 Create Billing DocumentLogistics 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 Processing114Sales 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 Orders (Homepage)115Sales 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 Orders118Foreign 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 Sales Order processing Create Sales Order (Lean Order)119Customer Consignment ProcessingVA03Logistics Sales and Distribution Sales Order DisplaySales AdministratorSAP_NBPR_SALESPERSON-SSales Sales Orders Sales Order Processing119Customer 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 Orders (Homepage)119Customer 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_WAREHOUSECLERKWarehouse 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 Cockpit 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 Postings 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 Processing120Returnables 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-KAccounts Receivable Postings 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 Orders (Homepage)121Rebate 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 Shipping121Rebate 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 Postings 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 Orders (Homepage)123Cross-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-SWarehouse Management Consumption and Transfers Other Goods Receipts126Serial Number ManagementIQ08Logistics Customer Service Management of Technical Objects Serial numbers List editing ChangeService AgentSAP_NBPR_SERVAGENT-SService Processing Management of Technical Objects Serial Number Change Material Serial Number126Serial Number ManagementIQ09Logistics Customer Service Management of Technical Objects Serial numbers List editing DisplayService AgentSAP_NBPR_SERVAGENT-SService Processing Management of Technical Objects Serila Number 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 EvaluationQF11Logistics Quality Management Quality Inspection Defects Record for Inspection LotQuality SpecialistSAP_NBPR_QUALMGR-SQuality Management Quality Inspection Defects Record defects for inspection lot127Quality 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 --> RFQ RFQs by Collective number128Quotation for ProcurementME47Logistics Materials Management Purchasing RFQ/Quotation Quotation MaintainPurchaserSAP_NBPR_PURCHASER-SPurchasing Outline Agreement Scheduling Agreement128Quotation 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 Create Purchase Order129Consumable PurchasingME29NLogistics Materials Management Purchasing Purchase Order Collective 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 Reference130Procurement 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 Purchase Requisitions130Procurement without QMME57Logistics Materials Management Purchasing Purchase Requisition Follow-On functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER-SPurchasing Purchase Requisitions Purchase Order Purchase Order 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 Invoice130Procurement 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 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 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 MIGO Transfer Posting133Procurement 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 Release Purchase Order - List133Procurement 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 Invoice134Stock Transfer with DeliveryMD61Logistics Production Production Planning Demand Management Planned Independent Requirements CreateProduction PlannerSAP_NBPR_PRODPLANNER-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 Evaluation 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 Requisitions Purchase Requisitions Assign and Process Purchase 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 Shipping134Stock 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 Orders Purchase Orders Create Purchase Order136Return to VendorMD04Logistics Materials Management Inventory Management Environment Stock Stock/Requirements ListProduction SupervisorSAP_NBPR_PRODPLANNER-MProduction Evaluation Reports Display Stock/Requirements Situation136Return to VendorMB1CLogistics Materials Management Inventory Management Goods Movement Goods Receipt OtherWarehouse ClerkSAP_NBPR_WAREHOUSECLERK-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 StockWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER-MWarehouse Management Inventory Control Environment Stock Overview136Return to VendorVL10BLogistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Purchase OrdersWarehouse ClerkSAP_NBPR_WAREHOUSECLERK-SWarehouse Management Shipping Delivery Due Purchase Orders Due for Delivery136Return to VendorVL02NLogistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Change Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK-SWarehouse Management Shipping Outbound Delivery Change Delivery136Return to 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 Orders Purchase Orders Purchase Orders by Vendor136Return to VendorMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Invoicing Enter Incoming Invoice w/ Purchase Order 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 Result Print Physical Inventory Document137Physical 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 Result Enter Inventory Count137Physical Inventory / Inventory Count & AdjustmentMI20Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Difference Difference ListWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER-MWarehouse Management Inventory Control Difference List of Inventory Differences137Physical 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 Result Enter Recount137Physical Inventory / Inventory Count & AdjustmentMI20Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Difference Difference ListWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER-MWarehouse Management Inventory Control Difference List of Inventory Differences138SubcontractingMD04Logistics 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 Batch138SubcontractingME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER-SPurchasing Purchase Orders Purchase Orders Create Purchase Order138SubcontractingME57Logistics Material Management Purchasing Purchase Requisition Follow on functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER-SPurchasing Purchase Requisitions Purchase Requisitions Assign and Process Purchase Requisitions138SubcontractingME28Logistics 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 Delivery Change Delivery138SubcontractingMIGOLogistics Materials Management Purchasing Purchase Order Follow on functions Goods ReceiptWarehouse ClerkSAP_BPR_WAREHOUSESPECIALIST-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 Documents139Procurement and Consumption of Consigned InventoryME11Logistics Materials Management Purchasing Master Data Info record Create (ME11)Purchasing AdministratorSAP_NBPR_PURCHASER-KPurchasing Master Data Purchase Info Records Create 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 Scheduling Agreements Maintain Scheduling Agreement Schedule139Procurement and Consumption of Consigned InventoryME01Logistics Materials Management Purchasing Master Data Source List MaintainPurchasing AdministratorSAP_NBPR_PURCHASER-KPurchasing Master Data Source Lists Maintain Source List139Procurement and Consumption of Consigned InventoryMD04Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Requirements ListProduction SupervisorSAP_NBPR_PRODPLANNER-MProduction Evaluation / Reports / Stock/Requirements Situation / Individual access139Procurement and Consumption of Consigned InventoryMD03Logistics Production MRP Planning Single-Item, Single-LevelProduction PlannerSAP_NBPR_PRODPLANNER-SProduction Planning MRP Planning MRP Individual Planning Single Level139Procurement and Consumption of Consigned InventoryMD04Logistics Production MRP Evaluations Stock/Requirements ListProduction PlannerSAP_NBPR_PRODPLANNER-MProduction Evaluation / 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 Order All Purchasing Documents Ready for Goods Receipt139Procurement and Consumption of Consigned InventoryMB1BLogistics Materials Management Inventory Management Goods Movement Transfer PostingWarehouse ClerkSAP_NBPR_WAREHOUSECLERK-SWarehouse Management Consumption and Transfers Transfer Posting- MIGO_TR139Procurement and Consumption of Consigned InventoryMRKOLogistics Materials Management Logistics Invoice Verification Automatic Settlement Consignment and Pipeline SettlementAccounts Payable ManagerSAP_NBPR_AP_CLERK-MAccounts 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 KnownPurchaserSAP_NBPR_PURCHASER-SPurchasing Purchase Order Purchase Order Create Purchase Order141Internal Procurement Cross-Company Stock TransferVL10BLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Collective Processing of Documents Due for Delivery Purchase OrdersWarehouse ClerkSAP_NBPR_WAREHOUSECLERK-SWarehouse Management Shipping Delivery Due Purchase Orders Due for Delivery141Internal Procurement Cross-Company Stock TransferVL06OLogistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery MonitorWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER-MWarehouse Management Warehouse Monitoring Monitor Outbound Delivery Process Outbound Delivery Monitor141Internal Procurement Cross-Company Stock TransferVL02NLogistics Sales and Distribution Shipping and Transportation Post Goods Issue Outbound Delivery Single DocumentWarehouse ClerkSAP_NBPR_WAREHOUSECLERK-SWarehouse Management Shipping Outbound Delivery141Internal Procurement Cross-Company Stock TransferMMBELogistics Materials Management Inventory Management Environment Stock Stock OverviewWarehouse ManagerSAP_NBPR_WAREHOUSEMANAGER-MWarehouse Management Inventory Control Environment Stock Overview141Internal Procurement Cross-Company Stock 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 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_PRODUCTIONPLANNER_EX-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 Planning 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 IndustryMB1CLogistics Materials Management Inventory Management Goods Movement Goods Receipt OtherWarehouse ClerkSAP_NBPR_WAREHOUSECLERK-SWarehouse Management Consumption and Transfers Other Goods Receipts146Make-to-Stock Production Process IndustryCM05Logistics Production - Process Process Planning Evaluation Resource View OverloadProduction SupervisorSAP_NBPR_PRODPLANNER-MProduction Evaluation Capacity Overview146Make-to-Stock Production Process IndustryMD12Logistics Production - Process MRP 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 Orders146Make-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 Process Order Reporting Order Information System Process Order Information SystemShop Floor SpecialistSAP_NBPR_SHOPFLOOR-SShop Floor Process Order Processing Process Order Information System146Make-to-Stock Production Process IndustryCOIKLogistics Production - Process Process Order Environment Material Movement PickingShopfloor SpecialistSAP_NBPR_SHOPFLOOR-SShop Floor Process Order Processing Picking list146Make-to-Stock Production Process IndustryMIGO_GILogistics Materials Management Inventory Management Goods Movement Goods Issue (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK-SWarehouse Management Consumption and Transfers Other Goods Movement146Make-to-Stock Production Process IndustryMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement(MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK-SWarehouse Management Consumption and Transfer Other Goods Movement146Make-to-Stock Production Process IndustryCOR6NLogistics Production- Process Process Order Confirmation Enter for Phase Time ticketShop Floor SpecialistSAP_NBPR_SHOPFLOOR-SShop Floor Process Order Processing Enter Time Ticket for