1. WMS
Inventory
Vendor DC
Distribution Center
Store
Inbound
Outbound
DSD – Direct Store Delivery

2. Conditional Substitution
IPFR
Elvis (Manual)
CAO (Automatic)
Non Promo
SAP
Conditional Substitution

3. ASN-External Vendor (EDI)
Inbound Process
Fresh Prod
Apparel
General merch, Grocery, etc
Itrade & Distributor
(0089)
ORMS
(0093)
IPFR
(2459)
ZLEG
ZTMS (Cargill)
TMS
(0793)
ZITR
ZORM
ZIPR
ZLEG
ZWMS (Cargill)
Manual PO
(1654)
WMS
(0794) PO
ZEDI
EDI
(0083)
PO (inbound)
(0161)
WMS
(1557),
(1558 EI)
Order close
ZPFR
ZFRS
IPFR
(0804)
Purchase Order (ME21N)
ZMAN
Extract
PO-STO
(0792)
Output Type
ZLEG
IPT
(0795)
(ME22N)
ZLEG
Itrade
(0796)
TMS
(0203)
(0204)
Upd TMS status PO Header
Schedule
Schedule Report (0069)
Inbound
Delivery
ASN-External Vendor (EDI)
(0156)
Inbound Delivery
(VL31N)
Extract
Multiple Sys
(0194), (1541)
WMS/ TMS
Purchasing
Inventory
WMS
(1555 EI),
(0226),
(1557),
(1558) GR
Goods Receipt
(MIGO)
SAP->IPFR
DC adjust
(0196)
IPFR
Inventory Sync
(0235) (0535) (3030)
Stock
(MMBE)
WMS
SAP

4. Outbound Process SAP PR SO PO Schedule Delivery AR AP Schedule (1870)
JDA TMS
(0793) (3065) PR
IPFR
(0172)
(0125)
Purchase Requisition (ME51N)
Copy del date
To PR
(1872)
Uncond. Subst.
(2499)
WMS
(0794) SO PO
IPT
(0795)
COM
(0094)
Purchase Order (ME59N)
Consolidation
(698) (0574) (1581) (1869)
Extract
PO-STO
(0792)
ITrade
(0796)
Sales Order (VA01)
Oracle
(0797)
Cond. Subst
(1875)
Apportionment
(1517)
TMS
(1554)
JDA IPFR
(0804)
Delivery
Transport
(VT01N)
Output Delivery
(VL10G)
Packing
(VL02N)
Picking
(VL02N)
Update delivery
(1650)
WMS
(1552)
(1553)
EDI
(0083)
EI-Map-Store+DC Order Ship Conf(0228)
1565
PGI Conf TMS DC to DC interbranch (ZIBM)
(3691)??????????
Shipping
VT01N
Process Shipping
(1651)
Goods Issue
(VL06)
HOPS
(0086)
SAP->HOPS
(1567) AR AP
Billing
(VF04) AP
(?)
SAP->CICS
(1568)
CICS

5. Interface

6. Promotions Process SAP MIM Only for DSD PDP Promo Manager ISAT IPFR
Creation
Qty to store
Schedule and transfer to SAP
Promo Manager
ISAT
PDP
SAP
(1967)Import promo to SAP
(2490-FM) Sched DSD & validate delivery DC/ Load Grp
Status 1
Create 1 job with 2 steps
Status 2
Announcement (WA11)
Can be simulated by LSMW on WA04
Enter Qtd Store
(1438) Webdynpro
Status 6
MIM
Read only Status 9 and reply by date (AUSB- ABAST table)
Conf. process
(2541)
SAP to PDP
(0095)
Status 9
Rescheduling
(3064)
Transf Alloc IPFR
(0184)
NS-Sourcing Det
(1873)
Works only for external vendor
IPFR
Alloc. Workbench
(2542)
Only for DSD
Purchase Requisition (ME51N)
Purchase Order (ME21N)
Delivery
(VL10G)
Inter branch delivery PGI confirmation to WMS(1649)

7. Agency Business Vendor to Store (DSD PO) is created
GR is Created and saved
Vendor to Store Process