Post on 26-Sep-2015
Sales of Nonstock Item with Order Specific Procurement
SAP Best Practices Baseline Package
SAP Best Practices
Scenario Overview 1
Purpose
In this scenario a customer orders a material that is currently not in stock. The material is therefore procured from an external supplier.Benefits
Handover of customers requirements directly to external supplierMaterial is sent from external supplier to trader. The trader stays in charge for the complete delivery process Fulfillment of customers requirements despite of material shortageKey process flows covered
Create Sales OrderConvert Purchase Requisitions to Purchase OrderApproval of Purchase Orders Post Goods Receipt Invoice verification Delivery Processing and Goods IssueBillingPurpose and Benefits:
Scenario Overview 2
Required
SAP enhancement package 4 for SAP ERP 6.0Company roles involved in process flows
Sales AdministratorPurchasing ManagerPurchaserBilling AdministratorWarehouse ClerkAccounts Payable AccountantAccounts Receivable AccountantSAP Applications Required:
Scenario Overview 3
Sales of Non-stock Item with Order Specific Procurement
In this scenario a customer orders a material that is currently not in stock. The material is therefore procured from an external supplier. Example:Detailed Process Description:
Process Flow Diagram
Sales of Nonstock Item with Order specific Procurement
Sales Adminis-trator
Purchasing Manager
Accounts Payable/ Receivable Accountant
Vendor
Warehouse Clerk
Customer
Billing
Delivery of Items to Traders Warehouse
Incoming Vendor Invoice
Customer Request for Material
Order Confirmation
Create Sales Order
Credit Management
(108)
Auto-generates a Requisition
Display List of Purchase Requisitions to be Assigned
Convert Assigned Requisitions to Purchase Orders
Approval of Purchase Orders
Print GR Slip
AP Outgoing Payment
(158)
COGS Vendor
Invoice Receipt
Post Goods Receipt
(Optional)
Change Order Quantity
AP = Accounts Payables, AR = Accounts Receivables, COGS = Cost of Goods Sold, GR = Goods Receipt
Post Goods Issue
Delivery Due List
Pick List
Quotation for Procurement
(128)
Billing Document
ARIncoming Payment
(157)
Credit Management
(108)
Billing Administrator
Legend
External to SAP
Business Activity / Event
Unit Process
Process Reference
Sub-Process Reference
Process Decision
Hardcopy / Document
Financial Actuals
Budget Planning
Manual Process
Existing Version / Data
System Pass/Fail Decision
SymbolDescriptionUsage CommentsBand: Identifies a user role, such as Accounts Payable Clerk or Sales Representative. This band can also identify an organization unit or group, rather than a specific role.The other process flow symbols in this table go into these rows. You have as many rows as required to cover all of the roles in the scenario.Role band contains tasks common to that role.External Events: Contains events that start or end the scenario, or influence the course of events in the scenario.Flow line (solid): Line indicates the normal sequence of steps and direction of flow in the scenario. Flow line (dashed): Line indicates flow to infrequently-used or conditional tasks in a scenario. Line can also lead to documents involved in the process flow.Connects two tasks in a scenario process or a non-step eventBusiness Activity / Event: Identifies an action that either leads into or out of the scenario, or an outside Process that happens during the scenarioDoes not correspond to a task step in the document Unit Process: Identifies a task that is covered in a step-by-step manner in the scenarioCorresponds to a task step in the document Process Reference: If the scenario references another scenario in total, put the scenario number and name here.Corresponds to a task step in the document Sub-Process Reference: If the scenario references another scenario in part, put the scenario number, name, and the step numbers from that scenario hereCorresponds to a task step in the document Process Decision: Identifies a decision / branching point, signifying a choice to be made by the end user. Lines represent different choices emerging from different parts of the diamond. Does not usually correspond to a task step in the document; Reflects a choice to be made after step executionSymbolDescriptionUsage CommentsTo next / From last Diagram: Leads to the next / previous page of the DiagramFlow chart continues on the next / previous pageHardcopy / Document: Identifies a printed document, report, or form Does not correspond to a task step in a document; instead, it is used to reflect a document generated by a task step; this shape does not have any outgoing flow linesFinancial Actuals: Indicates a financial posting document Does not correspond to a task step in a document; instead, it is used to reflect a document generated by a task step; this shape does not have any outgoing flow linesBudget Planning: Indicates a budget planning document Does not correspond to a task step in a document; instead, it is used to reflect a document generated by a task step; this shape does not have any outgoing flow linesManual Process: Covers a task that is manually done Does not generally correspond to a task step in a document; instead, it is used to reflect a task that is manually performed, such as unloading a truck in the warehouse, which affects the process flow. Existing Version / Data: This block covers data that feeds in from an external process Does not generally correspond to a task step in a document; instead, this shape reflects data coming from an external source; this step does not have any incoming flow lines System Pass / Fail Decision: This block covers an automatic decision made by the software Does not generally correspond to a task step in the document; instead it is used to reflect an automatic decision by the system that is made after a step has been executed.Diagram Connection
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