![]() SAP 2008 / Process Flow Diagram Sales Order Processing Delivery Sales Order MRP = Material Requirements Planning, RFQ = Request for Quotation, GR/IR = Goods Receipt/Invoice Receipt, PPV = Purchase Price Variance Accounting Create DeliveryPickingGoods Issue Create Billing Create Sales Order ATP Check Quality Management Listing/Ex- clusion (to Allow/Exclude Certain Products for Certain Customers) Quality Certificate Free Goods (Inclusive/Exclu sive Bonus).SAP 2008 / Required SAP ECC 6.00 EhP3 Company roles involved in process flows Sales administration Warehouse clerk Sales billing SAP Applications Required: Scenario Overview.The standard direct sales scenario will cover all processes from order entry, delivery and transport until billing with transfer to FI/CO. SAP 2008 / Purpose This scenario describes the sales of chemical products SAPcolor blue in canisters and GranuSAP in big bags to domestic customers at SAPChem AG.PoD and CoA) SAP Best Practices for Chemicals (Russia) SAP Best Practices ![]()
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