Order Confirmation

Sales Order Entry

Delivery Note

Billing Document

Order
Confirmation(Print
Sales Order)
Output
with
EDI?
Allocation Run

Yes

Check IDOC Processing

for Shipping
Notification

No

Create Delivery plus

Picking and Packing

Create & Complete

Shipment Document

Post Goods Issue

Inventory COGS

Billing including Freight

Cost

Event
Accounts
Receivable

Transport
ation
Planning

Sales
Billing

Warehou
Sales Administration
se Clerk

Customer

Customer Needs to
Buy Product

Determine Shipment
Cost

ARIncoming
Payment
(157)

Closing
Operations SD
(203)