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General Overview SAP Best Practices for Apparel and Footwear India V1.603 - page 22 / 33

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Process Flow Diagram

AFS: Sales of Nonstock Item with Order Specific Procurement

Billing

Delivery of Items  to Trader’s Warehouse

Incoming Vendor Invoice

Customer Request for Material

Order Confirmation

Create Sales Order

Credit Management

(108)

Auto-generates a Requisition

Display List of Purchase Requisitions to be Assigned

Convert Assigned Requisitions to Purchase Orders

Approval of Purchase Orders

Print GR Slip

AP-Outgoing Payment

(158)

COGS Vendor

Invoice Receipt

Post Goods Receipt

(Optional)

Change Order Quantity

AP = Accounts Payables, AR = Accounts Receivables, COGS = Cost of Goods Sold, GR = Goods Receipt

Post Goods Issue

Delivery Due List

Pick List

Quotation for Procurement

(128)

Billing Document

AR-Incoming Payment

(157)

Credit Management

(108)

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