Standard Order Process

1
Standard Order Process
Sales
Create Sales Order (VA01)
Create Delivery (VL01N via Nightly Batch)
Warehouse
Ship Goods to Customer
Post Goods Issue
Accounting
Create Invoice
2
Domestic Sub-Contracting Process
Create Sales Order (VA01)
Sales
Create Purchase Order (ME21N) Pg. 1-2
Planning/ Purchasing
Vendor
Build Semi-Finished Good
Ship Semi-Finished good to Ontario
Send ASN
Send Invoice
Warehouse
Perform GR (MIGO_GR) Pg. 3-5
Receive shipment
Convert Semi-finished good to Finished good
Create Delivery/Post Goods Issue
Accounting
Post Payment (MIRO) Pg. 6
Bill Customer (VF01 via nightly batch) Pg. 7
3
Standard Drop Ship Process
Sales
Create Sales Order (VA01)
Convert Purchase Req. to Purchase Order (ME57)
Planning/ Purchasing
Vendor
Build Finished Good
Ship Goods to Customer
Send ASN
Send Invoice
Accounting
Post Payment (MIRO)
Bill Customer (VF01 via nightly batch)
4
Intl Drop Ship Sub-Contracting Process
Sales
Create Sales Order (VA01) Pg. 3
Convert Purchase Req. to Purchase
Order (ME57) Pg. 5-6
Perform GR (MIGO_GR) Pg. 8-10
Planning/ Purchasing
Vendor
Build Finished Good
Ship Goods to Customer
Send ASN
Send Invoice
Accounting
Post Payment (MIRO) Pg. 13
Bill Customer (VF01 via nightly batch) Pg. 14
5
Cost Determination
Standard Sales Domestic Sub-Contracting Sales Standard Drop Ship Sub-Contracting Drop Ship
Cost sourced from Finished Good Material Master Finished Good Material Master Vendor Invoice Raw Material Master (sub-components) Vendor Invoice
G/L posted at time of Post Goods Issue Post Goods Issue Vendor Invoice Payment Goods Receipt Vendor Invoice Payment
COGS Account 500000 500000 500000 500000 (vendor cost) 500020 (sub-components)
BW Cost sourced from Post Goods Issue Document Post Goods Issue Document Vendor Invoice Sales Order (Finished Good Material Master)