Master Data 3.

2 Material Master Processing Extend Material Master Data Change Mateial Display Material Customer Master Processing Create New Customer Master Data Extend Customer Master Data Change Customer Master Data Display Customer Mster Data Customer Block/ Unblock Customer Flag for Deletion Pricing Condition Processing Create Pricing(Selling Price, Discount, Freight Charge, VAT for Freight) Change Pricing(Selling Price, Discount, Freight Charge, VAT for Freight) Display Pricing(Selling Price, Discount, Freight Charge, VAT for Freight) Bill of Material Processing Create Bill of Material (BoM) Change Bill of Matreial (BoM) Display Bill of Material (BoM) Single-Level Where-Used List Transaction Quotation Process Create Quotation Change Quotation Display Quotation Create Sales Order refer to Quotation Contract Management Create/Change/Display Quantity Contract Create/Change/Display Value Contract Create/Change/Display Scheduling Aggrement Create Sales Order refer to Contract or Scheduling Aggrement Cash Sales Order Processing (BV) Create Sales Order Change Sales Order Display Sales Order Display, print Order Confirmation or Invoice Display Flow Document Create Transfer Order for Delivery Note Confirm Transfer Order Post Good Issue Display Material Document Display, print Delivery Note Display Flow Document Create Billing refer to Sales Order

3.1

3.4

Figure 189

Figure 191

Figure 190

Release to Finance Display Flow Document Display, print Invoice Display Accounting Document Rush Sales Order Processing (SO) Create Sales Order Change Sales Order Display Sales Order Display, print Order Confirmation Display Flow Document Create Transfer Order for Delivery Note Confirm Transfer Order Post Good Issue Display Material Document Display, print Delivery Note Display Flow Document Create Billing refer to Delivery Order Release to Finance Display Flow Document Display, print Invoice Display Accounting Document Standard Sales Order Processing (ZGT, ZMT, ZST, OR) Create Sales Order Change Sales Order Display Sales Order Display, print Order Confirmation Display Flow Document Create Transfer Order for Delivery Note Confirm Transfer Order Post Good Issue Display Material Document Display, print Delivery Note Display Flow Document Create Billing refer to Delivery Order Release to Finance Display Flow Document Display, print Invoice Display Accounting Document Delivery Process Delivery Document Creation Change Delivery Outbound Display Delivery Outbound Create Transfer Order for Delivery Note Confirm Transfer Order Post Good Issue Display Material Document Display, print Delivery Note

Figure 206

Figure 207

Sales Order Pick Pack Ship Process

Figure 208

Figure 198

Create Transfer Order for Delivery Note Confirm Transfer Order Billing Process Create/Change/Display Billing Process Billing Due List Release to Finance Display Accounting Document Print Inoive Consigment Fill Up Processing Check stock Create Sales Order Consigment Fill Up (KB) Create Delivery Order Create Transfer Order for Delivery Note Confirm Transfer Order Post Good Issue Display Material Document Check Document Flow Check stock (consigment stock) Consigment Issue Processing Check stock(consignment stock) Create Sales Order Consigment Issue (KE) Create Delivery Order Post Good Issue Display Material Document Check Document Flow Check stock Create Billing refer to Delivery Order Release to Finance

Figure 199

Figure 200

Display Accounting Document Consigment Return Processing Check stock(consignment stock) Create Sales Order Consigment Return (KR)

Create Delivery Order Post Good Receipt Display Material Document Check Document Flow Check stock (consigment stock) Release Billing Block Create Billing refer to Sales Order Release to Finance Display Accounting Document Consigment Pick Up Processing Check stock(consignment stock)

Figure 201

Create Sales Order Consigment Pick Up (KA) Create Delivery Order Post Good Receipt Display Material Document Check Document Flow Check stock (consigment stock) Free of Charge Delivery Create/Change/Dispplay Free Good Condition with Inclusive Create/Change/Dispplay Free Good Condition with Exclusive Create Sales Order with Free Good Check Price Create Delivery Order Create Transfer Order for Delivery Note Confirm Transfer Order Post Good Issue Display Material Document Create Billing Release to Finance Display Accounting Document Transprtation Process Create Shipment refer to Delivery Order Change/Dispplay Shipment Sales Return Process Create Return Order(RE) Check stock Create Delivery Order Post Good Receipt Check stock Display Document Flow Display Material Document Relase Billing Block at SO Create Billing refer to SO Release to Finance Display Accounting Document Credit / Debit Memo Processing Create/Change/Display Credit/Debit Memo Request Release Credit/Debit Memo Block Create Credit/Debit Memo Release to Finance Display Accounting Document Credit Management Customer Credit Management Change/Display Change Work List for Blocked Documents Release SD Document Sales Documents

Figure 194

Figure 213

Figure 203

Figure 205

Figure 204

no figure in BBP

Cancelation Processing Cancel Billing Display cancel Billing Display Document Flow Display Accounting Document Uncompleted shipment Release Delivery from shipment if had Reverse Post Goods Issue Display Document Flow Display Material Document Change Delivery Outbound Delete Delivery Change Sales Order Assign Reason for Rejection Display Document Flow Sales Processing using Third Party (without Shipping Notification)

Figure 192

Display Material Master Data (check Item Cat.) Create Sales Order Check field Purchase Requisition before save SO Check field Purchase Requisition after save SO Convert PR to PO Approve PO Create Invoice Receipt Create Billing
Release to Finance Display Accounting Document Sales Processing using Third Party (with Shipping Notification)

Figure 193

Display Material Master Data (check Item Cat.) Create Sales Order Check field Purchase Requisition before save SO Check field Purchase Requisition after save SO Convert PR to PO Approve PO Post Statistical Goods Receipt Create Invoice Receipt Create Billing
Release to Finance Display Accounting Document Sales of Non-stock Item with Order Specific Procurement

Figure 195

Display Material Master Data (check Item Cat.) Create Sales Order Check field Purchase Requisition before save SO Check field Purchase Requisition after save SO Create Purchase Order

Approve PO Goods Receipt Create Delivery Order

Create Billing
Release to Finance Display Accounting Document Figure 209

Invoice Verification Empties Management

REPORT Output Type Define Output Type for Inquiry/Quotation/Contract/Sales Order Define Output Type for Delivery Define Output Type for Billing List of incompletion SD document (Inquiry, quotation, contract, sales order...) List of incompletion SD document (Only Sales order) List of Sales Orders List of Expired Contracts List of Incomplete Contracts List of Contracts List of Inquiries List of Incomplete Inquiries List of Incomplete Quotation List of Quotation List of Expired Quotation List of Sales Orders Due for Delivery List of Outbound Delivery List of Incomplete Outbound Deliveries List of Billing Due List List of Billing Documents List of Billing Documents Due for Release Accounting Credit Management - Overview List of Selling Price Sales Org. Analysis Report Sales Office Analysis Report Customer Analysis Report Material Analysis Report Sales Analysis by Shipping Point Report

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