Demo 13045

Summary of Apps and Data used in each section of this demo

Section Section Description Process Group App Description Data

Material - FG226
Adding stock to Finish Post Goods Plant - 1710 St Loc - 171B
3 MTO Pre Requisite Material Warehouse Execution Movement Others, Material , Serial Number
Type - CBMQ
Sales Area - 1710/10/00
Creation of Quotation Manage Sales Create Sales Quotation Sold to - 17100001
4 Sales Quotation Sales Quotation
Quotation Material - FG226 Qty - 10

Display Quotation Output of quotation

Type - CBMO
Create Sales Order W.r.t Quotation #
Billing Plan: Y009 30
Sales order w.r.t Manage Sales
5 Creation of sales order Sales Orders Display Sales Order, Output YB01 40
Quotation Orders
Y008
Profile 0000000001

Receipt of Create Billing Doc w.r.t Sales order

Down Payment downpayment from Create Billing
6 Request customer Billing Document Documents Display Billing Doc, Output Type - FAZ
G/L - 11001050
Posting docwn clear down payment invoice with Customer - 17100001
Post Customer Down payment anc clearing Post Incoming incoming payment House Bank - USBK1 USAC1
7 Payment of document Payment Select - 'Special G/L Transactions'

Monitor Material
Monitor Material Material & Production Coverage -
8 Coverage Planning New/Indiv Segment Material - SG224
Material
Requirement Running MRP Run
Planning for sales which will create Plan
9 Order order MRP Runs Schedule MRP Runs Schedule MRP run Material - FG226
 Material - FG226
Monitor Material Manage Materials
Convert Plan prder to Material & Production Coverage - Convert Plan Order into
10 Manufacturing Cycle Pdn Order Planning New/Indiv Segment Pdn Order
Release Pdn Order by Changing of
10 Manufacturing Cycle Release of Pdn order Production Order Release Production Order
Profile - '000002
Picking stock for Pdn Order -
execution of Pdn Picking & Staging - Pick Complonents Select all --> Picking
10 Manufacturing Cycle Order Discrete Manuf. for Pdn Orders Batch Determination
Confirm all operations of the
Confirming operations Production order Confirm Production Production order as Final
10 Manufacturing Cycle of pdn order Execution Order Operation Confirmation
Post Goods Post Goods Movement against this
10 Manufacturing Cycle Movement production Order Mvt Type - 101
Create Outbound
Delivery creation for Outbound Delivery Delivery with Order Create Delivery for Sales Order as Shipping Point - 1710
11 Delivery Processing Sales Order Processing Reference now stock is produced Sales Order
Outbound Delivery Change Outbound Execute Picking process of outbound
11 Delivery Processing Picking process Processing Delivery delivery created
Manage Sales Remove Billing blocks from Billing
12 Release Billing Sales Orders Orders Plan Tab at item level
Create Milestone Create Billing Create F2 Billing Doc w.r.t Sales
13 Invoice Billing Documents Documents order Sales order #
Create Milestone Display Billing
13 Invoice Document Output of the billing document
G/L - 11001050
Customer - 17100001
Post Milestone Post Incoming Post incoming payment and clear House Bank - USBK1 USAC1
14 Invoice Payments with invoice posted earlier
Create Billing Create F2 Billing Doc w.r.t Sales
15
Final Invoice posting Billing Documents Documents order
G/L - 11001050
Customer - 17100001
Post Incoming Post incoming payment and clear House Bank - USBK1 USAC1
16 Closing Invoice Payments with invoice posted earlier