Title: ERP
1ERP
2Materials Management (MM)
3Components of Materials Management
Materials Management (MM)
4Materials Management (MM)
Integration
Procurement Process (Procure-to-Pay)
Purchase Requisition
Purchase Order
Notify Vendor
Payment to Vendor
Vendor Shipment
Invoice Receipt
Goods Receipt
5Sales and Distribution (SD)
6Components of Sales and Distribution
Sales and Distribution (SD)
7Components of Sales and Distribution
Sales and Distribution (SD)
8Integration
Sales and Distribution (SD)
Sales Order Process(Order-to-Cash)
Check Availability
Sales Order Entry
Pick Materials
Receipt of Customer Payment
Pack Materials
Invoice Customer
Post Goods Issue
9Financial Accounting (FI)
10Components of Financial Accounting
Financial Accounting (FI)
11Materials Management (MM)
Integration
Procurement Process (Procure-to-Pay)
Purchase Requisition
Purchase Order
Notify Vendor
Payment to Vendor
Vendor Shipment
Invoice Receipt
Goods Receipt
12Integration
Sales and Distribution (SD)
Sales Order Process(Order-to-Cash)
Check Availability
Sales Order Entry
Pick Materials
Receipt of Customer Payment
Pack Materials
Invoice Customer
Post Goods Issue
13Materials Management (MM)
Integration
Procurement Process (Procure-to-Pay)
Purchase Requisition
Purchase Order
Notify Vendor
3-Way Match
Payment to Vendor
Vendor Shipment
Invoice Receipt
Goods Receipt
14Integration
Sales and Distribution (SD)
Sales Order Process(Order-to-Cash)
Check Availability
Sales Order Entry
Pick Materials
Receipt of Customer Payment
Pack Materials
Invoice Customer
Post Goods Issue
15BPI Roadmap
Purchase Order
Purchase Requisition
Procurement Process
Schedule and Release
Goods Receipt
Production Process
Convert Production Proposal
Goods Issue
Run MPS w/MRP
Invoice Receipt
Sales Order Process
Check Availability
Completion Confirmation
Payment to Vendor
Sales Order Entry
Quality Inspection
Pick Materials
Goods Receipt
Order Settlement
Receipt of Payment
Post Goods Issue
Invoice Customer