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3.2 Material Master Processing

Extend Material Master Data

Change Mateial

Display Material

3.1 Customer Master ProcessingCreate New Customer Master Data

Extend Customer Master Data

Change Customer Master Data

Display Customer Mster Data

Customer Block/ Unblock

Customer Flag for Deletion

3.4 Pricing Condition Processing

Create Pricing(Selling Price, Discount, Freight Charge,

VAT for Freight)

Change Pricing(Selling Price, Discount, Freight Charge,

VAT for Freight)

Display Pricing(Selling Price, Discount, Freight Charge,

VAT for Freight)

Bill of Material Processing

Create Bill of Material (BoM)

Change Bill of Matreial (BoM)

Display Bill of Material (BoM)

Single-Level Where-Used List

Quotation Process

Create Quotation

Change Quotation

Display Quotation

Create Sales Order refer to QuotationContract Management

Create/Change/Display Quantity Contract

Create/Change/Display Value Contract

Create/Change/Display Scheduling Aggrement

Create Sales Order refer to Contract or Scheduling

Aggrement

Figure 189 Cash Sales Order Processing (BV)

Create Sales Order

Change Sales Order

Display Sales Order

Display, print Order Confirmation or Invoice

Display Flow Document

Create Transfer Order for Delivery Note

Confirm Transfer Order

Post Good Issue

Display Material Document

Display, print Delivery Note

Display Flow Document

Create Billing refer to Sales Order

Master Data

Transaction

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Figure 208 Billing Process

Create/Change/Display Billing

Process Billing Due List

Release to Finance

Display Accounting DocumentPrint Inoive

Figure 198 Consigment Fill Up Processing

Check stock

Create Sales Order Consigment Fill Up (KB)

Create Delivery Order



Post Good Issue


Check Document Flow

Check stock (consigment stock)

Figure 199 Consigment Issue Processing

Check stock(consignment stock)

Create Sales Order Consigment Issue (KE)


Post Good Issue


Check Document Flow

Check stock

Create Billing refer to Delivery Order

Release to Finance

Display Accounting Document

Figure 200 Consigment Return Processing


Create Sales Order Consigment Return (KR)


Post Good Receipt


Check Document FlowCheck stock (consigment stock)

Release Billing Block

Create Billing refer to Sales Order

Release to Finance


Figure 201 Consigment Pick Up Processing


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Create Sales Order Consigment Pick Up (KA)


Post Good Receipt


Check Document Flow

Check stock (consigment stock)Figure 194 Free of Charge Delivery

Create/Change/Dispplay Free Good Condition with

Inclusive

Create/Change/Dispplay Free Good Condition with

Exclusive

Create Sales Order with Free Good

Check Price




Post Good Issue

Display Material DocumentCreate Billing

Release to Finance


Figure 213 Transprtation Process

Create Shipment refer to Delivery Order

Change/Dispplay Shipment

Figure 203 Sales Return Process

Create Return Order(RE)

Check stock


Post Good ReceiptCheck stock

Display Document Flow


Relase Billing Block at SO

Create Billing refer to SO

Release to Finance


Figure 205 Credit / Debit Memo Processing

Create/Change/Display Credit/Debit Memo Request

Release Credit/Debit Memo Block

Create Credit/Debit Memo

Release to Finance


Figure 204 Credit Management

Customer Credit Management Change/Display

Change Work List for Blocked Documents

Release SD Document

Sales Documents

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no figure in

BBP

Cancelation Processing

Cancel Billing

Display cancel Billing



Uncompleted shipmentRelease Delivery from shipment if had

Reverse Post Goods Issue



Change Delivery Outbound

Delete Delivery

Change Sales Order

Assign Reason for Rejection


Figure 192 Sales Processing using Third Party (without Shipping

Notification)

Display Material Master Data (check Item Cat.)Create Sales Order

Check field Purchase Requisition before save SO

Check field Purchase Requisition after save SO

Convert PR to PO

Approve PO

Create Invoice Receipt

Create Billing

Release to Finance


Figure 193 Sales Processing using Third Party (with Shipping

Notification)Display Material Master Data (check Item Cat.)

Create Sales Order



Convert PR to PO

Approve PO

Post Statistical Goods Receipt

Create Invoice Receipt

Create Billing

Release to Finance

Display Accounting DocumentFigure 195 Sales of Non-stock Item with Order Specific Procurement

Display Material Master Data (check Item Cat.)

Create Sales Order



Create Purchase Order

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Approve PO

Goods Receipt




Post Good Issue


Create Billing

Release to Finance


Invoice Verification

Figure 209 Empties Management

Sales Order Return

Output Type

Define Output Type for Inquiry/Quotation/Contract/Sales

OrderDefine Output Type for Delivery

Define Output Type for Billing

List of incompletion SD document (Inquiry, quotation,

contract, sales order...)

List of incompletion SD document (Only Sales order)

List of Sales Orders

List of Expired Contracts

List of Incomplete Contracts

List of Contracts

List of Inquiries

List of Incomplete InquiriesList of Incomplete Quotation

List of Quotation

List of Expired Quotation

List of Sales Orders Due for Delivery

List of Outbound Delivery

List of Incomplete Outbound Deliveries

List of Billing Due List

List of Billing Documents

List of Billing Documents Due for Release Accounting

Credit Management - Overview

List of Selling Price

Sales Org. Analysis Report

Sales Office Analysis Report

Customer Analysis Report

Material Analysis Report

Sales Analysis by Shipping Point Report

REPORT

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MM01

MM02

MM03

XD01 1000067

XD01

XD02

XD03

XD05

XD06 ko co quyen

VK11

VK12

VK13

CS01 130000157

CS02

CS03

CS15 ko co quyen

VA21 20000014

VA22

VA23

VA01

VA41/VA42/VA4340000040

VA41/VA42/VA43

VA31/VA32/VA33

VA01

VA01

VA02

VA03

VA02/VA03

VA02/VA03

LT03

LT12

VL02N/VL06O

VL03N

VL03N

VA03/VL03N

VF01

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VF02

VA03/VL03N/VF03

VF03

VF03

VA01

VA02VA03

VA02/VA03

VA02/VA03

LT03

LT12

VL02N/VL06O

VL03N

VL03N

VA03/VL03N

VF01

VF02

VA03/VL03N/VF03VF03

VF03

VA01 360/do 80000276

VA02

VA03

VA02/VA03

VA02/VA03

LT03 1000000340

LT12 1000000340

VL02N/VL06O

VL03N

VL03N

VA03/VL03N

VF01

VF02

VA03/VL03N/VF03

VF03

VF03

VL01N/ VL10E

VL02N

VL03N

LT03

LT12

VL02N/VL06O

VL03N

VL03N

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LT03

LT12

VF01/VF02/VF03

VF04

VF02/ VFX3

VF03VF03

MMBE

VA01 509 527

VL01N 80000384 80000403

LT03 1000000427 1000000438

LT12 1000000427

VL02N/VL06O

VL03N

VL03N

MMBE

MMBE

VA01 521 532

VL01N 80000401 80000408

VL02N/VL06O

VL03N

VL03N

MMBE giam ton kho

consigment

VF01 90000210 90000214

VF02

90000210

chua duoc vi PP

chua tao gia thanhcho sp nay

MMBE

VA01 chua tao duoc vi

sp dang duoc ban

cho third party

(BANS) 60000116

VL01N 84000084

VL02N 84000084

VL03N

VL03NMMBE

VA02

VF01 90000217

VF02

VF03

MMBE

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VA01 60000119 60000121

VL01N 84000086

VL02N

VL03N

VL03N

MMBE

VBN1/VBN2/VBN3

VBN1/VBN2/VBN3

VA01

VA02

VL01N

LT03

LT12

VL02N/VL06O

VL03NVF01

VF02

VF03

VT01N

VT02N/VT03N

VA01

MMBE

VL01N 84000053

VL02NMMBE

VL03N

VL03N

VA02

VF01 90000178

VF02

VF03

VA01/VA02/VA0360000133

VA02

VF01 90000234VF02

VF03

FD32/FD33

VKM1

VKM2

VKM3

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VF11

VF03

VF03

VF03

VT02NVT02N

VL09

VL03N

VL03N

VL02N

VL02N

VA02

VA02

VA03

MM03VA01 575

VA01 ko co PO

Va03 co so PO

ME58

ME28

MIRO

VF01

VF02

VF03

MM03

VA01

VA01

Va03

ME58

ME28

MIGO

MIRO

VF01

VF02

VF03

MM03

VA01

VA01

Va03

ME21N

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ME28

MIGO

VL01N

LT03

LT12

VL02N/VL06O

VL03N

VF01

VF02

VF03

MIRO

VA01

VV11/VV12/VV13

VV21/VV22/VV23

VV31/VV32/VV33

V.01

V.02

VA05

SDV2

V.06

VA45

VA15

V.03V.04

VA25

SDQ2

VL10A

VL06O

V_UC

VF04

VF05

VFX3

F.31

VK13

MCTE

MCTG

MCTA

MCTC

MCTK

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