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General Overview SAP Best Practices for Apparel and Footwear India V1.603 - page 32 / 33

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Process Flow Diagram

AFS: Prereq. Process Steps

Roll MM Period to Current Period

Updating

Preliminary Cost Estimate

Master Data

Product Costing: Costing Run

Product Costing: Costing Run for Configured Materials

Set Up Planning File Entry

Preliminary Cost for the Product Cost Collector

Create Product Cost Collectors

Routings: Material Update

Run Materials Requirements Planning (MRP)

Create and Schedule Job

Posting

Asset: Create Asset Master

Asset: Acquisition with Automatic Offsetting Entry

Initial Stock Posting

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