197x Filetype PPT File size 1.87 MB Source: nweb.eng.fiu.edu
Sales & Distribution Process Sales & Distribution Process 1. Engage in pre-sales activities 2. Create quotations and send to customers 3. Create sales orders 4. Schedule & deliver 5. Bill customer (by invoice) 6. Receive payment from customer 7. Handle sales order return © SAP AG - University Alliances and © SAP AG - University Alliances and The Rushmore Group, LLC 2008. All The Rushmore Group, LLC 2008. All January 2008 rights reserved. 2 January 2008 rights reserved. 2 Sales & Distribution Sales & Distribution Process Process SAP Implementation SAP Implementation Business Process Integration Business Process Integration FI MM SD M a R st u e l r e D s a F ta I I F FI M M M M MM S D D S SD © SAP AG - University Alliances and © SAP AG - University Alliances and The Rushmore Group, LLC 2008. All The Rushmore Group, LLC 2008. All January 2008 rights reserved. 4 January 2008 rights reserved. 4 Pen Incorporated Pen Incorporated Procure for Sales Order Procure for Sales Order Pre-Sales Sales Order Delivery Billing Accounts Activity Receivable Availability Goods to Check Delivery In Plant or Inventory General Inventory Warehouse Postings Ledger YES Accounts NO Goods from Purchase Order Purchase Purchase Goods Invoice Accounts Requisition Order Receipt Receipt Payable © SAP AG - University Alliances and © SAP AG - University Alliances and The Rushmore Group, LLC 2008. All The Rushmore Group, LLC 2008. All January 2008 rights reserved. 5 January 2008 rights reserved. 5 Business Process Integration Business Process Integration SD Process © SAP AG - University Alliances and © SAP AG - University Alliances and The Rushmore Group, LLC 2008. All The Rushmore Group, LLC 2008. All January 2008 rights reserved. 6 January 2008 rights reserved. 6
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