You are on page 1of 2

BICYCLE PURCHASING PROCESS

SD: SALES AND DSITRIBUTION


MM: MATERIALS MANAGEMENT
FI: FINANCIAL ACCOUNTING

CREATE NEW CUSTOMER CREATE CONTACT PERSON CHANGE CUSTOMER


(SD) FOR CUSTOMER (SD)
(SD)

(SD)

CREATE SALES ORDER CREATE CUSTOMER CREATE CUSTOMER


REFERENCIING A QUOTATION INQUIRY
QUOTATION (SD) (SD)
(SD)
(SD)

CHECK STOCK STATUS DISPLAY SALES ORDER STRAT DELIVERY PROCESS


(MM) (SD) (SD)

POST GOODS ISSUE PICK MATERIALS ON CHECK STOCK STATUS


(MM) DELIVERY NOTE (MM)
(SD)

CREATE INVOICE FOR DISPLAY BILLING DOC.


CHECK STOCK STATUS CUSTOMER AND CUSTOMER INVOICE
(FI) (FI) (FI)

POST RECEIPT OF
REVIEW DOCUMENT FLOW CUSTOMER PAYMENT
(SD) (FI)

You might also like