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  • Cust Cycle Flow Chart

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    anand
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    The document outlines the key steps in a customer cycle, including creating a sales order, project, work breakdown structure (WBS) elements, budgets, bills of material, routings, material requirements planning runs, purchase requisitions, purchase orders, production orders, goods receipts, deliveries, goods issues, and billing. The process shows how projects are planned and executed from the initial sales order through production and delivery.

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    The document outlines the key steps in a customer cycle, including creating a sales order, project, work breakdown structure (WBS) elements, budgets, bills of material, routings, material requirements planning runs, purchase requisitions, purchase orders, production orders, goods receipts, deliveries, goods issues, and billing. The process shows how projects are planned and executed from the initial sales order through production and delivery.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Cust Cycle Flow Chart

    Uploaded by

    anand
    The document outlines the key steps in a customer cycle, including creating a sales order, project, work breakdown structure (WBS) elements, budgets, bills of material, routings, material requirements planning runs, purchase requisitions, purchase orders, production orders, goods receipts, deliveries, goods issues, and billing. The process shows how projects are planned and executed from the initial sales order through production and delivery.

    Copyright:

    © All Rights Reserved
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    of 1

    FLOW CHART OF CUSTOMER CYCLE

    Sales Order (VA01)

    Creation of project (CJ20N)

    Creation of WBS element under Assign Budget to each Release Budget


    project (CJ20N) WBS element (CJ30) (Cj32)

    Assign WBS element in Sales


    Order (VA02)

    Assign Finished Material to


    Create Material BOM (CS01)
    WBS element (CJ20N)

    Routing (CA01) Release WBS


    element(CJ20N)

    Production Version (C223)

    MRP Run (MD51)

    Project Purchase Convert Purchase


    See MRP Report requisitions to
    Requisitions are
    (MD4C) Purchase order
    Created by MRP
    automatically (MD4C)
    Planned order is created by
    MRP automatically (MD4C) Goods Receipt
    (MIGO)

    Convert Planned order to


    production order

    Confirmation of Production Outbound Delivery Post Goods Issue


    Order (CO11N) (VL01N) (VL02N)

    Billing (VF01)

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