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General Overview SAP Best Practices for Apparel and Footwear India V1.603 - page 30 / 33

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Process Flow Diagram

Materials Subcontracting for Apparel and Footwear Industry

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

Invoice Receipt for Two Purchase Orders

Customer Request for Material

Create Sales Order

Display Stock Requirement list

Incoming Vendor Invoice

Run MRP

Create Purchase Order (Header)

Enter PO Confirmation

Approval of Purchase Order (Header)

AP Outgoing Payment

(158)

COGS Vendor

Post Goods Receipt direct to Subcontractor

Create Inbound Delivery

Create Inbound Delivery

Create Outbound Delivery for Remain Components

Goods Issue for Outbound Delivery

Post Goods Receipt

Create Purchase Order (Component)

Enter PO Confirmation

Approval of Purchase Order (Component)

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