Documente Academic
Documente Profesional
Documente Cultură
(SD)
BPI - Overview
• Sales Support
• Sales
• Shipping and Transportation
• Billing
• Credit Management
• Foreign Trade
Client 410
Sales Area
Distribution Division
Channel (RE) (01)
Plant P100 Plant P101
US Sales Office
S100
Salesperson 3 Salesperson 9
Client 410
Company Code
C100
• Customer Master
– Contains all of the information
necessary for processing
orders, deliveries, invoices and
customer payment
– Every customer MUST have a
master record
• Material Master
– Contains all the information a
company needs to manage
about a material
– It is used by most components
within the SAP system
• Sales and Distribution
• Materials Management
• Production
• Plant Maintenance
• Accounting/Controlling
• Quality Management
– Material master data is stored
in functional segments called
Views
Sales Data
Storage Data
Accounting Data
Check
Availability
Pick
Materials
Receipt of
Customer Payment
Pack
Invoice Materials
Customer
Post Goods
Issue
Requested New
Order Material Transp. Goods Delv. Delv.
Date Loading Issue Date Date
Availability Sched.
1st 2nd 3rd 4th 5th 6th 7th
Transp. Loading Transit
Pick & Pack Sched. Time Time
Time (2 days) Time (1 day) (2 days)
(1 day)
• Availability Check
– Determines the material
availability date
– Considers all inward and
outward inventory
movements
• Proposes 3 methods of
delivery
– One-time delivery
– Complete delivery
– Delayed proposal
• Allows your company to manage its credit exposure and risk for each
customer by specifying credit limits.
• During the sales order process the system will alert the sales rep about
the customers credit situation that arises, if necessary the system can
be configured to block orders and deliveries.
Delivery 8…33
Collective Order 9
Delivery 8…34 Invoice 9…68
Invoicing
Order 14 Delivery 8…56
Invoice 9…91
Split
Order 32 Delivery 8…86
Invoicing
Invoice 9…92