Create Inquiry

Give Customer and Product Details

10000093

Create Quotation

Click on Create with reference

Click on Copy Button

Change the Requirement type for the Costing run

Run Sales Order costing at the Quotation Level

Download the Print
Save and come back

Attach costing breakup

Save
Create sales order with reference the Quotation
Save

Document flow
Project Control Enterprise Projects

Save

Click on Edit
Assign Budget Profile and Activate Budget Availability
Maintain Settlement rule below

Click on Save Button

Project Planning
Shift billing element from 1st level to 2nd Level.

Create WBS Element, update the billing check box from the check box, and Update the
planning start date and planning finished date

Click on Save Button

Assign 2nd level WBS to Sales Order
Sales Order change
Click on Save Button

Project Briefs

Click on Status

Update the status, Trend, and Comment for each area

Update the milestones

Upload planned costs and Revenues
Import Financial Plan Data

Click on the import source file

Upload Budget
Project-wise Budget Report

Project-wise Cost Report

Release Project

Click on the Release Button

Manage Project Demands
Material requirements planning

Click on Create button

Click on Schedule

Log
Manage Project procurement

Monitor Material Coverage-Net and Individual segments

Select Required Material and Click on Manage Material

Click on Accept Shortage

Click on Monitor Stock/Requirements list

Click PR and convert to Purchase order

Click on Refresh
Select another Material check box
Select Manage Materials

Click on Accept Shortage

Click on Monitor Stock/Requirements List

Double Click on Purchase Requisition

Click On save button

Click on Refresh
GO Back

Select the check box for another material (Subcontract Material)

Click on Accept shortage

Click on Monitor Stock/Requirements List

Convert PR to Purchase Order

Go Back
Select the check box for FG Material and Click on Manage Materials

Click on Accept Shortage

Click on Monitor Stock/ Requirements List

Double-click on Highlighted line

Click on convert to Production Order
Click On Go Back

Production Order: 2000203

The production Order has been created
Go Back
Manage project Procurement

Direct Procurement

For Material RM0612

Goods Receipt for PO 4500000083

Stock is going to be Project specific

Click on the Post button

Check display Document

Check FI Document
Goods Receipt for PO 4500000084

Click on check
Click on the Post button

Display Document
Accounting Entry

Sub Contract Process

Create Outbound Delivery

Subcontracting Cockpit

Click Select all items and Check the stock balance

Stock not available
Select the first line and Click on Stock/Requirement.

Double Click on PR 3000000178

Click on Convert to Purchase order
Purchase order created 4500000086
2nd Raw Material Process

Click on Stock/Requirements

Double Click on PR
Click on the Convert button
Purchase Order: 4500000087
Take Goods Receipt for the above Two Purchase Orders
1ST Material
2nd Material

Accounting Entry
We have completed all the procurements

Check the calculated stock balances

Post Goods issue

Received Goods from Subcontracting Purchase Order
Accounting Entry

Production of Finished Goods

Change Production Order 2000203

Release the Order

Goods Issue to Production Order

Click on the post button

Display Document
Accounting Entry

Activity Confirmation
Click Save

Goods Receipt from Production Order

Display Material Document

Accounting Entry

Production Order Report

TECO Production order status
Sales Process
Delivery

Click on Picking
Click on save button

PGI

Display
Accounting Entry

Customer Billing
Accounting Entry