Kenmex-HA2-Gennep Downstream process:

Create demand- IBP

Sent to BPCS

Trigger Shipping App Process (IDD-040) – (S/4)

Validate output from O/B with no ref. to initiate I/C STO – (S/4)

Validate I/C STO is generated– (S/4)

Validate O/B Delivery is created– (S/4)

PGI to relieve Inventory– (AIMS)

FI Verification– (S/4)

Validate creation of ASN

Validate output to Vastera from S/4

Create EX/IM Documentation (export only)

Validate Manual Export Paperwork sent to Plant and Carrier

Validate Auto PGR– (S/4)

FI Verification– (S/4)

Validate I/C invoice in S4

FI Verification– (S/4)

Confirm output ZFFS from O/B with no ref. to initiate I/C STO– (S/4)
 Confirm STO Is Replicated to TPM PRB - SiT Rec.CST as STO– (S/4)

Validate Outbound Delivery Created in S4, PGIed, Created Inbound Delivery, QR/FDA Release, ASN output
to Vastera, and Inbound Replicated to TPM

Confirm Output Determined to Vastera on both ASNs

Create EX/IM Documentation

Validate Manual Export Paperwork sent to Plant and Carrier

Trigger IDD_039 (QR Release) – (S/4)

Validate IDD_039 (QR Release) in S/4

Trigger IDD_041 (FDA Release)

Validate IDD_041 (FDA Release) in S/4

Validate Inbound created in TPM

Confirm I/B delivery to AIMS

Post Goods Receipt

Confirm Inbound Delivery PGRed in TPM

FI Verification in TPM

Confirm Inbound Delivery PGRed in TPM and PGR replicated to S4 (Intra STO)

FI Verification in S/4
Steps to Back out Transactions in S/4