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SAP Process Flow from end to end

Vendor Material Customer


masters Masters masters

Forecast /
INFO
Sales Order
Record

MRP

Convert Planned
PR to PO order to
Production Order

Goods
Receipt

Invoice
verification Without PP
process
Goods Issue to
CC / Prod.
Order

Production
Payment to Process
Vendors

Delivery +
Packing note

Incoming
Customer Payments
billing

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