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General Overview SAP Best Practices for Apparel and Footwear India V1.603 - page 28 / 33

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Process Flow Diagram

Order to Cash with Packing and Transport Management

Sales Order Entry

Customer Needs to Buy Product

AR= Accounts Receivable, COGS = Cost of Goods Sold

Delivery Note

Create Delivery plus Picking and Packing

Billing Document

Billing including Freight Cost

Determine Shipment Cost

Post Goods Issue

AR–Incoming Payment

(157)

Closing Operations SD (203)

Order Confirmation

Inventory COGS

Create & Complete Shipment Document

Allocation Run

Order Confirmation(Print Sales Order)

Check IDOC Processing for Shipping Notification

Output with EDI?

Yes

No

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