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SAP_EN by Mind Map: SAP_EN

1. Order Fulfillment Processes

1.1. Order to Invoice for Sale, Service, and Rental - ZSDLITE

1.1.1. What is about?

1.1.1.1. It is the electronic registration of the BHI contracts with their customers, facilitating the creation and control of the operations of Sales, Services & Rentals.

1.1.2. How to do?

1.1.2.1. Master Quotation (ZQM/ZQS)

1.1.2.1.1. Sales Order

1.1.2.1.2. Service Order

1.1.2.1.3. Rental Order

1.1.2.2. Sales Order (ZOS)

1.1.2.2.1. 1. Create the Sales Order document - VA01

1.1.2.2.2. 2. Create the Delivery and Picking - VL01N

1.1.2.2.3. 3. Complete the Post Goods Issue (PGI) - VL02N

1.1.2.2.4. 4. Create the Invoice (ZFL) - VF01

1.1.2.2.5. 5. Complete the Release To Accounting (RTA) - VF02

1.1.2.3. Service Order (ZOS)

1.1.2.4. Rentar Order (ZOS)

1.2. Consignation Process

1.2.1. What is about?

1.2.1.1. Materials are provided by BHI to their customers for a certain period. At the end of this, it generated a list of what was consumed over the transfer of values​​, according to its sales.

1.2.2. How to do?

1.2.2.1. 1. Fill Up Order (ZKBB)

1.2.2.1.1. 1. Create the Fill Up document - VA01

1.2.2.1.2. 2. Create the Delivery and Picking - VL01N

1.2.2.1.3. 3. Complete the Post Goods Issue (PGI) - VL02N

1.2.2.1.4. 4. Create the Invoice (ZFL) - VF01

1.2.2.1.5. 5. Complete the Release To Accounting (RTA) - VF02

1.2.2.2. 2. Pick Up Order (ZKAB)

1.2.2.2.1. 1. Create the Pick Up document - VA01

1.2.2.2.2. 2. Create the Delivery and Picking - VL01N

1.2.2.2.3. 3. Complete the Post Goods Issue (PGI) - VL02N

1.2.2.2.4. 4. Create the Invoice (ZFL) - VF01

1.2.2.2.5. 5. Complete the Release To Accounting (RTA) - VF02

1.2.2.3. 3. Issue (ZKE)

1.2.2.3.1. 1. Create the Issue document - VA01

1.2.2.3.2. 2. Create the Delivery- VL01N

1.2.2.3.3. 3. Complete the Post Goods Issue (PGI) - VL02N

1.2.2.3.4. 4. Create the Invoice (ZFL) - VF01

1.2.2.3.5. 5. Complete the Release To Accounting (RTA) - VF02

2. Supply Chain Management Processes

2.1. Inventory Managment

2.1.1. Cycle Count - ZIMLITE

2.1.1.1. 1. Create the Physical Inventory document - MI01

2.1.1.2. 2. Block the Physical Inventory document (Materials) - MI32

2.1.1.3. 3. Print the Physical Inventory document - MI21

2.1.1.4. 4. Enter the Physical Inventory Count document - MI04

2.1.1.5. 5. Check the Quantity Difference - MI20

2.1.1.6. 6. Enter the recount - MI11

2.1.1.7. 7. Post the Physical Inventory document - MI07

2.1.1.7.1. Regional Asset Center is responsible for it.

2.1.1.8. 8. Run report to Physical Inventory document - MI22/MI24

2.1.2. Issues

2.1.3. Goods Receipt

2.1.4. Transfer Posting

2.2. ISTO

2.2.1. Ordering Plant

2.2.1.1. 1. Create Purchase Requistion - ME51N

2.2.1.2. 2. Create Purchase Order (in this case ISTO) - ME21N

2.2.1.2.1. Could be created using the Purchase Requisition document.

2.2.1.3. 9. Create Goods Receipt - VLOPD

2.2.2. Supplying Plant

2.2.2.1. 3. Create Delivery - VL10B

2.2.2.2. 4. Change Delivery / Complete Picking - VL02N

2.2.2.3. 5. Create and Pack Shipment - VT01N

2.2.2.4. 6. Input Freight and Other Fees - VI01

2.2.2.5. 7. Print and Review Commercial Invoice - VT02N

2.2.2.6. 8. Shipment Completion - VT02N