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General Overview SAP Best Practices for Apparel and Footwear India V1.603 - page 29 / 33

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Process Flow Diagram

Finished Goods and Raw Materials Sourcing

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

Create Purchase Requisition

Convert Assigned Requisitions to Purchase Orders

Approval of Purchase Orders

AP–Outgoing Payment

(158)

COGS Vendor

Invoice Receipt

Post Statistical Goods Receipt

Send Shipping Notification/ Confirmation

Incoming Vendor Invoice

Customer Request for Material

Create Sales Order

Run MRP

Display Stock Requirement list

Create Purchase Requisition manually

Enter PO Confirmation

Material Document

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