Documente Academic
Documente Profesional
Documente Cultură
16 Mar 2015
Creating value is
Process Snapshot
Process Flow
Process Snapshot
Intercompany Purchase Process wherein all Purchases by
Origin are routed thru Singapore.
Sales Order
SO will be raised by Singapore on Origin by copying the SC.
SAP (Automatic)
Third Party Pur. Req Third Party Purchase requisition will be created to the third party vendor
SAP (Automatic) (based on source list) with delivery address as origin.
Origin Entry
Singapore Entry
Third Party Purchase Order will be created converting the Pur. Reqs .
Pricing details will be copied from Purchase Info record. Vendor will
Third Party Pur. Ord be copied from source list.
SAP (Manual) PO will be blocked when created. Review / change / create of origins,
price details , third party vendor , unblock of PO to be done at
Singapore.
Purchase Invoice The Purchase Invoice should be booked by Singapore when the
Singapore (Manual) vendor issues the invoice
Sales Invoice The Sales invoice to Origin is created with the details of SO once the
SAP (Automatic) Purchase invoice is booked on vendor
Origin Entry
Document Flow Singapore Entry
Purchase Invoice Purchase Invoice for Material Cost is created with reference to Sales
SAP (Automatic) Invoice of Singapore
Goods Receipt
Once the Actual Goods are received, the GR is posted in the system
Origin (Manual)
GR IR Clearing Any Pur. Price variance between PO & Pur. Invoice due to Qty
Origin (Automatic) difference (subject to tolerance) will be loaded to stock
Event Management