MM Purchase and Sales Flow
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A1 Product Training
Kelley Webb-Lamour
Welcome to your RKT Live Expert Session
Please note that we are recording this session!
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Agenda
Part 1: mySAP Business Suite and
Terminology
Part 2: Sales and Purchasing Process
Part 3: SAP NetWeaver
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Production
Sales OrderManagement
Procurement
R
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Order processing
Goodsissue
Transportation
Outbound delivery
Availabilitycheck
Billing
Paymentprocessing
Sales order
6
8
3
2
1
5
4
Picking
7
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Sold-to-party
1000
Item
10
20
Material
HD-1300
P-103
Quantity
1
2Material
Master Record
Sales Document
CustomerMaster Record
CompanyCode
Division
SalesOrganization
DistributionChannel
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Delivery completed
Debtor
Output tax
Revenues
Financial Accounting
Sales Order Management
Delivery Invoice
document
Account-
ing doc.
Create
Material
Quantity
Amount
Payment
terms
Posting key
Account
Amount
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Q&A
Are there any questions?
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Procurement
Goods
receipt
Order monitoring Purchase orderprocessing
Supplier
selection
Sourcedetermination
Invoiceverification
Paymentprocessing
Demanddetermination7
6
8
4
3
2
1
5
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Vendor
1000
Item
10
20
Material
HD-1300
P-103
Quantity
1
2Material
Master Record
Purchase Order
CompanyCode
Purchasing
PurchasingGroup
VendorMaster Record
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Invoice verification
Vendor
Input tax
GR / IR
Financial Accounting
Procurement
Invoice Invoice
document
Account-
ing doc.
Post
Material
Quantity
Amount
Blocking
reason
Posting key
Account
Amount
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Q&A
Are there any questions?
