Process flow:直接在浏览器显示Service Order Management and Monitoring的流程图: (图太大了,一屏显示不完全) **Process flow(BPMN2): **一个后缀名为npmn的文件,内容同Process flow相同,只是以BPMN格式存储(业务流程建模与标记,用于构建业务流程图的一种建模语言标准)。 Test script:一个word格式的使用手册。
Purpose 目的 In the consumption process, the system compares planned independent requirement quantities and dates with actual customer requirements. The consumption process is defined for every planning strategy in Customizing for Demand Management by combining a requirements type from Demand Management and ...
And process flow is not order - goods movement - settlement like order to cash/procure to pay. The bottom line is that we could not use the expense processes using standard SD/MM for trading business. That is why we developed Trading Expenses separately and it is independent of SAP SD/MM...
SAP MM Process Flow: Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of m
Supplier Evaluation: process flow As stated by SAP, this new functionality have been designed to collect data based on “soft facts”, it means based on designated appraiser’s feedbacks. How? All the steps are described in the following document: SL4_S4CLD1702_BPD_EN_CN.docx . Anyway I’...
The Process Flow 1. 做订单确认+Shipping Notif. 流程如下图。 操作如下: 1.1 先做订单确认 在已经建立的PO的Confirmations View中选择Conf. Control为0001, 然后选择Confirmation Category(CC)为"AB",输入Delivery Date等信息 1.2 待Vendor装运好后再建立Shipping Notif. ...
© SAP AG LO315 2-6 © S A P A G L O 3 1 5 2 - 7 Data Flow in PP- PI PP PP Production rqmts Planned order Production rqmts Planned order Materials Materials PP-PI PP-PI Master recipe Process order Master recipe Process order • Material master • Bill of material Manual ...
三、业务流程Business Process Flow 1.Order Acknowledge+Shipping Inbound Delivery 1.1 先做订单确认 在采购订单的Confirmation 这个tab下,Conf. control选择0001, 然后CC(confirmation category)这个字段选择“AB Order Acknowledge”,输入交货日期和数量等信息。
Using the Transportation Management modulethe required shipments are planned, executed and settled to the forwardingagent. Process Flow Plan shipments: Preliminary leg by road. Main leg by road. Subsequent leg by road. Execute shipments. Load/unload handling units. Create billing document. Shipment ...
SD Process Flow: The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customer’s telephone inquiry in the system. The customer next requests a quotation, which you then create by referring ...