AP
F2347 · MM
Approve Purchase Orders
Release purchase orders pending approval. View PO details, compare to budget, approve or reject with notes.
Procure-to-Pay ME29N
70
CP
F0843 · MM
Create Purchase Order
Create standard, blanket, and framework purchase orders. Multi-account assignment, item categories, delivery scheduling.
Procure-to-Pay ME21N
32
MP
F0842 · MM
Manage Purchase Orders
Display and change open purchase orders. Monitor delivery dates, quantities, confirmation status. Mass change.
Procure-to-Pay ME22N ME23N
32
MI
F3483 · CO
Manage Internal Orders
Create, change, and settle internal orders. Budgets, actual postings, final settlement to cost centres or assets.
Internal Orders KO01 KO02
25
PG
F2338 · MM
Post Goods Receipt
Post goods receipts against purchase orders or production orders. Partial receipts, over-delivery, returns.
Procure-to-Pay MIGO MB01
20
MP
F2484 · MM
Manage Purchase Requisitions
Create, change, and approve purchase requisitions. Convert to PO or RFQ. Monitor status and buyer assignment.
Procure-to-Pay ME51N ME52N
20
PI
F2217 · EWM
Process Inbound Deliveries
Process EWM inbound deliveries from purchase orders. Create transfer orders, manage unloading, confirm GR.
Warehouse Inbound VL32N /SCWM/PRDI
20
AS
F0718 · FI
Approve Supplier Invoices
Approve or reject supplier invoices on any device. Displays header, line items, PO reference, GL coding. Single and mass approval with notes.
Accounts Payable MIRO FB60
10
Monitor MRP results, exception messages, planned orders. Drill down from MRP list to requirements and receipts.
Material Requirements Planning MD01 MD04
10
CS
F1328 · SD
Create Sales Order
Create standard, rush, and scheduling agreement sales orders. ATP check, credit check, pricing, multi-level BOM.
Order-to-Cash VA01
10
MS
F1330 · SD
Manage Sales Orders
Monitor and manage all open sales orders. Filter by customer, date, status, plant. Change, confirm, reject items.
Order-to-Cash VA02 VA03
10
CO
F1607 · SD
Create Outbound Delivery
Create and manage outbound deliveries from sales orders. Pick, pack, post goods issue. Print delivery note.
Order-to-Cash VL01N VL02N
10
CB
F1862 · SD
Create Billing Document
Create invoices, credit memos, debit memos from deliveries or orders. Release to accounting. Collective billing.
Order-to-Cash VF01 VF04
10
MC
F1638 · SD
Manage Credit Accounts
Review customer credit exposure, blocked orders, credit limit utilization. Release credit blocks with workflow.
Credit Management FD32 VKM1
10
CP
F1673 · PP
Create Production Order
Create production orders manually or from planned orders. Operations, components, work centres. Capacity calc.
Production Execution CO01 CO08
10
AL
F1534 · HCM
Approve Leave Requests
Review and approve or reject team leave requests. View team calendar, leave balances, conflicts.
Leave Management PT50
10
CM
F1759 · PM
Create Maintenance Order
Create corrective, preventive, and inspection maintenance orders. Operations, components, PRTs. Schedule and release.
Corrective Maintenance IW31 IW32
10
CM
F1762 · PM
Confirm Maintenance Order
Record actual labour hours, materials consumed, technical findings. Close orders and update functional location.
Corrective Maintenance IW41 IW42
10
ME
F1755 · PM
Monitor Equipment
Real-time equipment health dashboard. Open notifications, active orders, maintenance history, measurement readings.
Equipment Management IE03 IL03
10