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General Overview SAP Best Practices for Apparel and Footwear India V1.603 - page 15 / 33

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Process Flow Diagram

Warehouse Management with Allocation Run

Order goods from Vendor

Create PO

Create Inbound Delivery

Create TO

Confirm TO

Good receipt

Executing Allocation Run

Create outbound delivery

Create TO

Confirm TO

Post goods issue

Customer order goods

Purchasing & Sales processing:

Create Sales Order

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