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    Order Management

    Uploaded by

    ckantjain
    The document outlines the order to invoice management business process. It shows that a sales order is entered by the marketing team and validated. If valid, the order is scheduled for production, delivery, and an automatic invoice is generated. The order then follows through logistics and is supplied to the customer, with customer and pricing masters maintained throughout the process.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd

    Order Management

    Uploaded by

    ckantjain
    58 views1 page
    The document outlines the order to invoice management business process. It shows that a sales order is entered by the marketing team and validated. If valid, the order is scheduled for production, delivery, and an automatic invoice is generated. The order then follows through logistics and is supplied to the customer, with customer and pricing masters maintained throughout the process.

    Original Description:

    SAP sales Order Process

    Copyright

    © Attribution Non-Commercial (BY-NC)

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    PPT, PDF, TXT or read online from Scribd

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    The document outlines the order to invoice management business process. It shows that a sales order is entered by the marketing team and validated. If valid, the order is scheduled for production, delivery, and an automatic invoice is generated. The order then follows through logistics and is supplied to the customer, with customer and pricing masters maintained throughout the process.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    58 views1 page

    Order Management

    Uploaded by

    ckantjain
    The document outlines the order to invoice management business process. It shows that a sales order is entered by the marketing team and validated. If valid, the order is scheduled for production, delivery, and an automatic invoice is generated. The order then follows through logistics and is supplied to the customer, with customer and pricing masters maintained throughout the process.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    of 1

    Order to Invoice Management

    Business Process
    Sales Order
    Team/Marketing
    Team Customer and Production

    NO

    Check product Valid Enter Order &


    Purchase Order entry Order Scheduling,
    and customer YES Automatic
    information Delivery Invoice
    Order Account Entry
    data

    Priority
    Forum Logistics Supplied
    /Stores/ to
    WMS Customer

    Customer Change
    Check Pricing
    master & Taxatation production
    plan report

    Maintain Customer Maintain Pricing


    Master & Taxation Master
    External Supply, Inventory
    Warehouse Management

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