Standard Order Process

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Presentation transcript:

Standard Order Process Sales Create Sales Order (VA01) Create Delivery (VL01N via Nightly Batch) Warehouse Ship Goods to Customer Post Goods Issue Accounting Create Invoice

Domestic Sub-Contracting Process Create Sales Order (VA01) Sales Planning/ Purchasing Create Purchase Order (ME21N) Pg. 1-2 Vendor Build Semi-Finished Good Ship Semi-Finished good to Ontario Send ASN Send Invoice Warehouse Receive shipment Perform GR (MIGO_GR) Pg. 3-5 Convert Semi-finished good to Finished good Create Delivery/Post Goods Issue Accounting Post Payment (MIRO) Pg. 6 Bill Customer (VF01 via nightly batch) Pg. 7

Standard Drop Ship Process Sales Create Sales Order (VA01) Purchase Requisition Planning/ Purchasing Convert Purchase Req. to Purchase Order (ME57) Vendor Build Finished Good Ship Goods to Customer Send ASN Send Invoice Accounting Post Payment (MIRO) Bill Customer (VF01 via nightly batch)

Int’l Drop Ship Sub-Contracting Process Sales Create Sales Order (VA01) Pg. 3 Purchase Requisition Pg. 4 Planning/ Purchasing Convert Purchase Req. to Purchase Order (ME57) Pg. 5-6 Perform GR (MIGO_GR) Pg. 8-10 Vendor Build Finished Good Ship Goods to Customer Send ASN Send Invoice Accounting Post Payment (MIRO) Pg. 13 Bill Customer (VF01 via nightly batch) Pg. 14

Domestic Sub-Contracting Sales Sub-Contracting Drop Ship Cost Determination Standard Sales Domestic Sub-Contracting Sales Standard Drop Ship Sub-Contracting Drop Ship Cost sourced from… Finished Good Material Master Vendor Invoice Raw Material Master (sub-components) & G/L posted at time of… Post Goods Issue Vendor Invoice Payment Goods Receipt COGS Account= 500000 500000 (vendor cost) 500020 (sub-components) BW Cost sourced from Post Goods Issue Document Sales Order (Finished Good Material Master)