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Sales Processing using Third-Party without Shipping Notification (BDK)

This scope item supports the following processes:

1 - Sales Processing using Third-Party without Shipping Notification

No lanes are present in the pool, add at least 1 lane first BDK - Sales Processing using Third-Party without Shipping Notification You can add the lane only when the pool is highlighted Internal Sales Representative Customer orders product Customer orders product Create Purchase Requisition Automatically Create Sales Order Change Order Quantity (optional) You can add the lane only when the pool is highlighted Sales Manager Approval Workflow ( Optional) You can add the lane only when the pool is highlighted Purchaser Display List of Purchase Requisitions to be Assigned Convert Assigned Requisitions to Purchase Orders You can add the lane only when the pool is highlighted Purchasing Manager Approve and Release Purchase Order (Optional) You can add the lane only when the pool is highlighted Billing Clerk BKK - Sales Order Fulfillment Monitoring Create Billing Document Create Pro Forma Invoice – for Free of Charge Items ( Optional) 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 J60 - Accounts Payable Receive Vendor Invoice End Process Enter Vendor Invoice

2 - Sales Processing using Third-Party without Shipping Notification (EDI)

No lanes are present in the pool, add at least 1 lane first BDK - Sales Processing using Third-Party without Shipping Notification You can add the lane only when the pool is highlighted Internal Sales Representative Customer orders Material Customer orders Material Update Schedule Lines in Sales Order Update Customer on Order using PrintForm ( Optional) Create Purchase Requisition Create Sales Order Change Order Quantity ( optional) You can add the lane only when the pool is highlighted Sales Manager Approval Workflow ( Optional) You can add the lane only when the pool is highlighted Purchaser 2EJ - Integration of SAP S/ 4HANA Cloud Procurement with Suppliers 2EJ - Integration of SAP S/ 4HANA Cloud Procurement with Suppliers Send Purchase Order Receive Order Confirmation Display List of Purchase Requisitions to be Assigned Convert Assigned Requisitions to Purchase Orders You can add the lane only when the pool is highlighted Purchasing Manager Incoming Invoice Received Approve and Release Purchase Order (Optional) You can add the lane only when the pool is highlighted Accounts Payable Manager Receive Vendor Invoice End Event 2EJ - Integration of SAP S/ 4HANA Cloud Procurement with Suppliers J60 - Accounts Payable Receive Vendor Invoice Enter Vendor Invoice You can add the lane only when the pool is highlighted Billing Clerk BKK - Sales Order Fulfillment Monitoring Create Billing Document Create Pro Forma Invoice – for Free of Charge Items (Optional) You can add the lane only when the pool is highlighted Accounts Payable Accountant J60 - Accounts Payable No lanes are present in the pool, add at least 1 lane first Vendor You can add the lane only when the pool is highlighted Supplier Create Sales Order Send Order Conformation Send Customer Invoice