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General Overview SAP Best Practices for Apparel and Footwear India V1.603 - page 25 / 33

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Process Flow Diagram

Pre-Order Processing (Sales)

Customer Request for Material

Create Customer Order

Displaying Customer Order Confirmation

AFS Stock/Requirements List

AP = Accounts Payable, COGS = Cost of Goods Sold, GR = Goods Receipt

AR–Incoming Payment

(157)

Billing Document

Closing Operations SD (203)

Allocation against Future Receipts

Goods receipt of Purchase Order

Reallocation against Early Allocation

Creating Delivery incl. Picking and Goods Issue

Delivery Note

Billing

Approve Purchase Order

Create Purchase Order

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