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Sales Processing using Third-Party with Variant Configuration (4R6)

This scope item supports the following processes:

Sales Processing using Third-Party with Variant Configuration (with Shipping Notification)

No lanes are present in the pool, add at least 1 lane first 4R6 - Sales Processing using Third-Party with Variant Configuration You can add the lane only when the pool is highlighted Internal Sales Representative 22T - Set up configurable Bill of Material 22T - Set up configurable Bill of Material Create 3rd party sales order with Configurable material You can add the lane only when the pool is highlighted Purchaser Display List of Purchase Requisitions Convert Assigned Requisitions into Purchase Orders You can add the lane only when the pool is highlighted Receiving Specialist Create Inbound Delivery Optional You can add the lane only when the pool is highlighted Warehouse Clerk Vendor Shipping notification Post Statistical Goods Receipt You can add the lane only when the pool is highlighted Billing Clerk Create Billing Documents Send Invoice using Print form You can add the lane only when the pool is highlighted Accounts Receivable Accountant J59 - Accounts Receivable You can add the lane only when the pool is highlighted Accounts Payable Accountant Income Vendor Invoice Invoice is received Enter Vendor Invoice J60 - Accounts Payable End Event

Sales Processing using Third-Party with Variant Configuration (without Shipping Notification)

No lanes are present in the pool, add at least 1 lane first 4R6 - Sales Processing using Third-Party with Variant Configuration You can add the lane only when the pool is highlighted Internal Sales Representative 22T - Set up configurable Bill of Material 22T - Set up configurable Bill of Material Create 3rd party sales order with Configurable material You can add the lane only when the pool is highlighted Purchaser Display List of Purchase Requisitions Convert Assigned Requisitions into Purchase Orders You can add the lane only when the pool is highlighted Billing Clerk Create Billing Documents You can add the lane only when the pool is highlighted Accounts Receivable Accountant J59 - Accounts Receivable You can add the lane only when the pool is highlighted Accounts Payable Accountant Income Vendor Invoice Invoice is received Enter Vendor Invoice J60 - Accounts Payable End Event