The document outlines two processes - SD Process and PGD Process - for receiving a purchase order from a customer and fulfilling the order. For the SD Process, tasks include creating a sales order, packing plan, container plan, shipping mark, delivery note, and billing. The order is then sent to the customer and payment is processed. For the PGD Process, many of the same tasks are completed manually, including making packing and container plans without automated tools. Both processes involve receiving the purchase order, fulfilling the order, sending it to the customer, and processing billing and payment.
The document outlines two processes - SD Process and PGD Process - for receiving a purchase order from a customer and fulfilling the order. For the SD Process, tasks include creating a sales order, packing plan, container plan, shipping mark, delivery note, and billing. The order is then sent to the customer and payment is processed. For the PGD Process, many of the same tasks are completed manually, including making packing and container plans without automated tools. Both processes involve receiving the purchase order, fulfilling the order, sending it to the customer, and processing billing and payment.
The document outlines two processes - SD Process and PGD Process - for receiving a purchase order from a customer and fulfilling the order. For the SD Process, tasks include creating a sales order, packing plan, container plan, shipping mark, delivery note, and billing. The order is then sent to the customer and payment is processed. For the PGD Process, many of the same tasks are completed manually, including making packing and container plans without automated tools. Both processes involve receiving the purchase order, fulfilling the order, sending it to the customer, and processing billing and payment.
Create SO VA01 Create Packing Plan ZRSD1002P1 Create Container Plan ZRSD1002P2 Create Packing Plan Create Shipping Mark Outbound from ZRSD1002P2 to CPS Create DN ZRSD1002P2 Create Billing VF01 CPS Process On web DN PGI VL02N Billing Release VF02 Payment Process Print completed data on SAP to Accounting PGD PBI Receive PO by email Receive PO by email VA01 VA01 Manual making ZRSD1002P1 Manual making ZRSD1002P2 Manual making Outbound from ZRSD1002P2 to CPS VL01N ZRSD1002P2 VF01 VF01 On web On web VL02N VL02N VF02 VF02 Print completed data on SAP to Print completed data on SAP to Accounting Accounting