1. 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

2. 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

3. 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)

4. 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

5. 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
(vendor cost)
(sub-components)
BW Cost sourced from
Post Goods Issue Document
Sales Order
(Finished Good Material Master)