Boiler SAP Project Process Map

Saturday, August 24, 2013

FI Document

CO Document FI Document

FI Document
FI Document
Transfer milestones Billing Down
Payment
to Sales Order payment

CO Document FI Document
CO Document

Creates quotation Create Sales order Linking project

Creation of Inquiry with reference to with reference to (WBS-element) with
the inquiry quotation Sales order
CO Document
FI Document FI Document
Create purchase Invoice Verification Payment
Preparation of POS Transferring POS requisition for Create Purchase Inspection Lot and Inbound Delivery of Goods receipt at Inspection Lot and
Run MRP Create RFQ Shipment
BOM BOM to the project materials (long lead- Order Usage Decision material project stock Usage Decision
time) FI Document

Creates the project CO Document FI Document CO Document FI Document

Creates a project Assign Documents Confirm activities of
with the template Project Scheduling Project Costing Release Project
version to projects desighn network
structure Confirm activities of
Analyse Project
procurement CO Document
Status
network

Partially billing Payment Final Billing Payment

CO Document

Analyse Project CO Document

Status
Material good issue
Create purchase Create RFQ Create purchase
Transferring for the vendor (raw Inspection Lot and Inbound Delivery of
Preparation of Convert Planned Order to Purchase Requisition (Subcontracting) requisition (Subcontracting) order for Shipment
Deliverable BOM to Run MRP and semi-finished Usage Decision finished material
Deliverable BOM (Subcontracting) subcontracting
the project materials)

Confirm activities
and milestones of Analyse Project
CO Document manufacturing Status
goods receipt of network
Create production Consumption of raw Goods receipt for Create production Consumption of semi-
Inspection Lot and Confirm production Inspection Lot and Confirm production finished material at Inspection Lot and
Convert Planned Order to Production Order order for semi- materials in production semi-finished order for finished finished materials in
Usage Decision order Usage Decision order production storage Usage Decision
finished materials order material materials production order
location

CO Document Stock transport Goods receipt at

CO Document CO Document CO Document Inspection Lot and Inspection Lot and Delivery from
order to customer Inbound Delivery Shipment customer storage Goods Issue
Usage Decision Usage Decision project
storage location location

FI Document FI Document

CO Document
Invoice Verification Payment

FI Document

CO Document FI Document

FI Document

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