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Hellers - Process flow diagram,

ZVLE_REPLN_PO_MON - Vendor Purchase Order Monitor


ZVLE_REPLN_ORDER - Replenishment Order w/r to STO/SO

Background job,
Z_SAP_9X_IND_ORD_HELLERS_ALL
Z_SAP_ND_BULK_ORD_REPLN_HELLERS

Table:
Plant determination ZVPLNT_DET

Process steps for all SI Hellers meat products procured from SI Hellers vendor for NI
customers (Bulk),
i. D&M Hand-Held Vendors / Contractors places the orders.
ii. Hand-Held program creates sales order / STO based on the HH customers and
display all the SI meats product requirements in NI plant Longburn 4002.
iii. Create bulk replenishment PO for all SI Hellers meat products requirements in
plant 4002 using SI Hellers vendor.
iv. System immediately sends the PO through EDI
v. Hellers physically pick the bulk PO and delivers to plant 4002.
vi. Hellers send the ASN to GF.
vii. Background job automatically generates the inbound delivery.

Process steps for all SI Hellers meat products procured from SI Hellers vendor for SI
customers,
i. D&M Hand-Held Vendors / Contractors places the orders.
ii. Hand-Held program creates sales order / STO based on the combination of
material shipping group & customer shipping group and displays all the SI meats
product requirements in SI plant 4016.
iii. Background job creates the outbound delivery for customer sales order / STO.
iv. Background job automatically creates an individual PO for SI Hellers vendor for
all the SI Hellers meat products requirements in plant 4016.
v. System immediately sends the PO through EDI
vi. Hellers physically pick the individual PO and delivers to contractor cage / cross
dock plant 4003.
vii. Hellers send the ASN to GF.
viii. Background job automatically generates the inbound delivery, GR, Picking for
outbound delivery and PGI.

Tables,
1. ZVPLNT_DET
2. ZVLE_BULK_LDTIME