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General Overview SAP Best Practices for Apparel and Footwear India V1.603 - page 24 / 33

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Process Flow Diagram

Cross-Company Sales Order Processing with Allocation Run

AR = Accounts Receivable

Create Sales Order

Sales Need to Be Processed Across Different Company Code

Delivery

Delivery Note

Bill of Lading

Post Goods Issue

Pick List

Picking

Create Billing Document

Create Intercompany Document

Display Intercompany Document

Display Billing Document

Allocation Run

Check EDI Transmission

AR–Incoming Payment

(157)

Closing Operations SD (203)

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