Material Master Record
Sales Organization
Distribution Channel
Division
Required Delivery Date
Quantity
Credit Check
Credit Check
Warehouse #
Delivery Changed
Accounting Document #
Net Amount
Value Date
| Business Process | Description | Data Elements | Transaction and Output |
| |
The customer makes a request for goods | Customer Master Record Material Master Record Sales Organization Distribution Channel Division |
|
| Completing the Order | Purchase Order Number Required Delivery Date Quantity Credit Check |
Sales Order # | |
| Creating a Delivery Document | Sales Order # Credit Check |
Delivery # | |
| Creating a Transfer Order | Delivery # Warehouse # |
Transfer Order # | |
| Picking | Quantity | Inventory Adjustment in FI | |
| Packing | |||
| Transport | |||
| Post Goods Issue | Credit Check | Inventory Adjustment in FI Delivery Changed |
|
| Billing (single Document) | Delivery # | SD Billing Document # Accounting Document # |
|
| Customer Payment | Bank Account Data Net Amount Value Date |
Accounting Document # | |