simple sap process
TRANSCRIPT
This is the most simple scenario to set up PN in SAP to run a order
1. PLM PN applicaiton
Apply PN in Agile PLM
1. Price2. Weight3. Dimension
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2. SO for PI
If custoemr data is created, you can just add SO line. If not, you have to set up
customer code first.
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2.1 Add SO Line
1. Storage 90002. Qty3. Date to ship4. Plnt = RTMO (Remedi plnt)5. Price6. Y001 = Amount7. Save to Close. System will create SO # 3000000XX
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2.2 Print PI for customer sign off
1. Print PI2. Get Customer's signature of PI
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3.1 PR Create
1. Run demand2. Key in PN to run3. Run the PN4. Confirm the deman to create PR. Save to close.5. Edit PR.6. Texts to add SO #7. Fixed PR ID#. Save to close.
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3.3 PN record
1. Add the Record2. Key Pur Org3. Add Qty, tax and Price. Save to close.
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3.4 PO Create
1. Transfer PR to PO2. Select PN and Assign3. Run the assignment4. Create PO. Note: AV PO type must "YRST"5. Draw PR to PO.6. Check Price and Qty. Save to close.
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3.5 PO Release and Sent
1. B1 to Release2. Select to Save3. NWP to approve PO4. Y0 to Final Release5. Email PO
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4. Product to be shipped
After payment received, we can prepare the shipment.
1. Create Outbound Delivery2. Shipping Point RT01 (Remedi) or TW01 (AV)3. Shipping informaiton4. Release DN5. Print DN to warehouse
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