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Sales Order Processing for Non-Stock Material (2ET)
This scope item supports the following processes:
Sales Order Processing for Non-Stock Material
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2ET - Sales Order Processing for Non-Stock Material
You can add the lane only
when the pool is highlighted
Internal Sales Representative
Customer order Non Stock Material
Customer order
Non Stock
Material
Create Sales
Order
BD6 - Basic
Credit
Management
BDG - Sales
Quotation
BD6 - Basic
Credit
Management
You can add the lane
only when the pool is
highlighted
Shipping Specialist
Create Delivery
Split Outbound
Delivery (
Optional)
Add Freight
Cost (Optional)
Post Goods
Issue
Proof of
Delivery (
Optional)
You can add the lane
only when the pool is
highlighted
Billing Clerk
Create Billing
Document
BKK - Sales
Order
Fulfillment
Monitoring
Create Pro
Forma Invoice (
Optional)
Issue Billing
Document (E-
document
Framework Solution)
You can add the lane only when
the pool is highlighted
Accounts Receivable Accountant
End Event
J59 - Accounts
Receivable