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General Overview SAP Best Practices for Apparel and Footwear India V1.603 - page 26 / 33

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Process Flow Diagram

Rush Order Processing (Sales)

Sales Order Entry

Customer Needs to Buy Product

Inventory COGS

Delivery Note

Order Confirmation

Pick List

Delivery Due List

Post Goods Issue

AR–Incoming Payment

(157)

Billing Document

Closing Operations SD (203)

Billing

AR= Accounts Receivable, COGS = Cost of Goods Sold

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