This is the most simple scenario to set up PN in SAP to run a order

1. PLM PN applicaiton

Apply PN in Agile PLM

1. Price2. Weight3. Dimension

Simple SAP process

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2. SO for PI

If custoemr data is created, you can just add SO line. If not, you have to set up

customer code first.

Simple SAP process

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1. Create SO2. Pick SO type3. Fill Sales Org4. Pick Customer

Simple SAP process

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2.1 Add SO Line

1. Storage 90002. Qty3. Date to ship4. Plnt = RTMO (Remedi plnt)5. Price6. Y001 = Amount7. Save to Close. System will create SO # 3000000XX

Simple SAP process

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2.2 Print PI for customer sign off

1. Print PI2. Get Customer's signature of PI

Simple SAP process

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3. PO for inventory

SAP needs to run PR to PO

Simple SAP process

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3.1 PR Create

1. Run demand2. Key in PN to run3. Run the PN4. Confirm the deman to create PR. Save to close.5. Edit PR.6. Texts to add SO #7. Fixed PR ID#. Save to close.

Simple SAP process

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Simple SAP process

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3.2 PR Release

1. Select to check2. Save to close

Simple SAP process

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3.3 PN record

1. Add the Record2. Key Pur Org3. Add Qty, tax and Price. Save to close.

Simple SAP process

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Simple SAP process

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3.4 PO Create

1. Transfer PR to PO2. Select PN and Assign3. Run the assignment4. Create PO. Note: AV PO type must "YRST"5. Draw PR to PO.6. Check Price and Qty. Save to close.

Simple SAP process

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Simple SAP process

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3.5 PO Release and Sent

1. B1 to Release2. Select to Save3. NWP to approve PO4. Y0 to Final Release5. Email PO

Simple SAP process

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Simple SAP process

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3.6 MIGO Goods Receipt - NWP

Inbound the materila into warehouse

Simple SAP process

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4. Product to be shipped

After payment received, we can prepare the shipment.

1. Create Outbound Delivery2. Shipping Point RT01 (Remedi) or TW01 (AV)3. Shipping informaiton4. Release DN5. Print DN to warehouse

Simple SAP process

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5. Billing to Customer

Simple SAP process

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