4. ENTERPRISE HAVING
∗ MEANS WELL ESTABLISHED ORGANISATION
∗ ACTIVITIES
∗ 1) WHEN A TRANSACTION MEANS GIVEN AKEN PLACE
∗ 2) WHEN CUSTOMER GET THE SATISFICATION
∗ 3) WHERE THE RESOURCES ARE AVAILABLE FOR PEOPLE NEEDS
∗ RESOURCES
∗ 1) MONEY
∗ 2) MEN
∗ 3) MACHINES
∗ 4) MATERIAL
∗ PLANNING
∗ PROPER PLANNING AND OPTIMIZATION OF THE VALUABLE RESOURCES MAKE ENTERPRISE RUN IN TO PROFITS
5. ENTERPRISES RESOURCES
PLANNING
COMPANY MONEY
∗ ORGANISATION MATERIAL
MECHINERY
MANPOWER
MARKETING
METHODS
6. ERP
∗ 1960 ‘S INVENTORY CONTROL SYSTEM
∗ 1970’S (MRP ) MATERIAL REQUIREMENT PLANNING
∗ 1980’S (MRP1) MRP &DISTRIBUTION
∗ 1990’S (MRP11) ERP WITH INTRODUCTION OF OTHER
BUSINESS FUNCTION
8. SAP
∗ TECHNICAL
∗ ABAP ,IT STANDS FOR (ABAP)
∗ ADVANCED BUSINESS APPLICATION PROGRAMING
∗ BASIS(ADMINISTATORS)
∗ IT PURLY PEOPLE INSTAL THE INFORMATION BY USING
SUPPORTER
9. FUNCTIONAL
∗ PP PRODUCTION PLANNING
∗ PM PLANT MAINTENENCE
∗ MM MATERIAL MANAGEMENT
∗ SD SALES AND DISTRIBUTION
∗ FICO FINANCE AND CONTROL
∗ HR HUMAN RESOURCES
∗ HCM HUMAN CAPTIAL MANAGEMENT
∗ BUSINESS
∗ SALE INVENTORY PRODUCTION
∗ INVENTORY KNOWING BUT STOCK
10. SALES AND DISTRIBUTION
INQUIRY
AGREMENTS
ORDERS
QUATATION
SALES ORDER
SHIPPING
BILLING
PAYMENTS
11. SALES AND DISTRIBUTION
∗ INQUIRY CUSTOMER DEPENDS
∗ QUOTATION SOM E TIMES OFERS
∗ SALES ORDERS PURCHASE ORDER
ONCE ORDER IS CONFORMED
∗ SHIPPING DELIVERY TO CUSTOMER
∗ BILLING WE HAVE BILL TO THE CUSTOMER
∗ PAYMENT FINANCE DEPARTMENT
∗ NOTE SHIPPING &BILLING SIMALTANIOUSLY GOING ON
12. WHO ARE THE CREATORS FORM
∗ END USER
ALREADY DESIGNEDTHE FORM
FIRST CONSULTANT
NEXT END USER
ONCE IMPLEMENT NEXT END USER
SAP BUILT ON ERP
13. SAP R/3
∗ SAP R/3 REAL 3 TIRE ARCHITECCHURE
SAP LOGICALLY 3 TYPES LAYERS
PRESENTATION LAYER
APPLICATION LAYER
DATA BASE LAYER
14. SAP R/3
∗ DATA BASE LAYER
∗ ENTER ALL DATA WILL BE STORED ONE LOCATION IS CALLED DATA BASE
LAYER
∗ APPLICATION LAYER
∗ TO RUN ANY TRANSACTION/ORDERS LOCATED IS CALLED APPLICATION
LAYER
∗ PRESENTATION LAYER
∗ GUI GRAPHICAL-USER-INTERFACE
∗ EXAMPLE GOOGLE CROME,INTERNET EXPLORER
15. NEW DIMENTATION PRODUCTS(ND’S)
∗ CRM CUSOMER RELATION MANAGEMENT
∗ SRM SUPLIER RELATIONSHIP MANAGEMENT
∗ SCM SUPPLIE CHAIN MANAGEMENT
∗ SEM STRATAGIC ENTERPRIZE MANAGEMENT
∗ APO ADVANCED PLANNING AND OPMIZING MXIMUM
∗ FAILURE(BIGGEST)
∗ BW BUSINESS WHARE HOUSING
∗ BI BUSINESS INTELLAGENCE
∗ MDM MASTER DATA BASE MANAGEMENT
16. TECHINACAL SIDE
XI EXCHANGE INFRASTRUCTURE
(INTERFACE TOOL)
EP ENTERPRIZE PORTAL (WEB SITE)
17. XI
SAP SD/MM/QM/PP
HR
PEOPLE SOFT
NY
COMPA
ORACLE (FINANCE)
18. XI
∗ IN A COMPANY MAINTENANCE SAP IN SD BUT FINANCE MAINTENDED ORACLE
∗ BILL SD
∗ FINANCE ORACLE
∗ AUTOMATICALLY POSTED TO ORACLE
∗ EP
∗ WEB ENABLED ONLINE ORDERS
∗ EX HUL HINDHUSTAN UNIVER LIVER
∗ IT IS DIRECTLY LOGING
∗ EX E TICKET BOOKING TICKET
∗ NOTE XI &EP NET WAVER COMPONENTS
∗ WAS WEB APPLICATION SERVIER
19. IS PRODUCTS
IS RETAIL
RETAILS MEANS TO BUY VENDORS AND
TO SELL CUSTOMERS
IS OIL
IS UTILITIES
IS MEDIA
NOTE RETAILS EX
BIG BAZAR
20. VERSION
VERSION 4.6 B
VERSION 4.7 C
ECC STANDS FOR
VERSION 4.7 E ENTERPRIZE
CENTRAL
COMPONENT
VERSION ECC 5.0
VERSION ECC 6.0
21. ECC
∗ B
TCS
IMPLEMENTATION
TTSL CLIENT
PATNER FOR SAP
BUSINESS PATNERS
FOR SAP
FIRST WE NEED GENERATED BUSINESS
AS IS STUDY
REQUIREMENTS
23. ENTERPRIZE STRUCTURE
∗ UNDER THE ENTERPRIZE STRUCTURE THE FOLLOWING
ORGANIZATIONAL ELEMENTS ARE TO BE MAINTAIND
COMPANY CODE SALES OFFICE
SALES
ORGANIZATION
SALES GROUP
SALES LINE SALES
AREA
DISTRIBUTION DIVISION
CHANNEL
24. ENTER PRIZE STRUCTURE
DEFINATION
∗ SALES ORGANIZATION
AN ORGANIZATIONAL UNIT THAT SELLS AND DISTRIBUTES
PRODUCTS NEGOTIATES TERMS OF SALE AND IS
RESPONSIBLE FOR THESE TRANSACTIONS
NOTE
IT IS ALWAYS A RECOMMENDED PRACTICE TO HAVE
MINIMUM NUMBER OF SALES ORGANIZATION
25. ENTERPRISE STRUCTURE DEFINATION
∗ COMPANY CODE
∗ IT IS LEGAL ENTITY WHICH IS RESPONSIBLE FOR ALL THE
BUSINESS TRANSCATIONS TAKING PLACE IN THE
COMPANY
∗ COMPANY CODE IS DEFINED IN FINANCE MOUDULE
USING SD CONSULTANT
26. ENTERPRISE STRUCTURE DEFINATION
∗ DISTRIBUTION CHANNEL
CHANNEL THROUGH WHICH SALABLE MATERIAL OR SERVICES REACH
CUSTOMER.TYPICAL DISTRIBUTION CHANNELS INCLUDE WHOLE SALE RETAIL AND
DIRECT SALES .YOU CAN ASSIN DISTRIBUTION CHANNEL TO ONE OR MORE SALES
ORGANISATION
DIVISION
THE RANGE OF PRODUCTS FOR WHICH THE COMPANY IS CARRING OUT SALES IN
DIVIDED IN TO DIFFERENT DIVISIONS
THE DIVISION KNOWING BUT THE PRODUCT LINE OF THE COMPANY WHICH IS THE
CATOGRIZING OF PRODUCTS DEPENDING OF THEIR PURPOSE AND USAGE
EX CARDIOLOGY,NUROLOGY
27. ENTERPRISE STRUCTURE DEFINATION
SALES AREA
IT IS THE COMBINATION OF SALES ORGANIZATION
DISTRIBUTION CHANNEL AND DIVISION
∗ THE SALES AREA IS ALWAYS REPRESENTS THE BASIC SALES
PROCESS OF THE COMPANY AND ALL THE SALES
TRANSCATIONS ARE EXCUTED WITH IN A SALES AEA
DIVISION WILL NOT INFLUNCE ONPRICE
WHOLE SALE INFLUENCE ON PRICE
28. ENTERPRISE STRUCTURE DEFINATION
∗ SALES LINE
∗ IT IS THE COMBINATION OF SALES ORGANIZATION AND
DISTRIBUTION CHANNEL
∗ SALES OFFICE
∗ IT IS THE GEOGRAPHICAL ACCPECT THE STRUCTURE OF THE
COMPANY
∗ SALES GROUP
∗ THE EMPLOYEES WORKING IN THE SALES OFFICE CANBE DIVIDED
IN TO SALES GROUP
29. RELATION BETWEEN THE SALES
ORGANIZATIONAL ELEMENTS
∗ RELATION BETWEEN COMPANY TO COMPANY CODE
∗ ONE COMPANY HAVE MANY COMPANY CODES BUT ONE
COMPANY CODE HAVE TO ASSINED TO ONE COMPANY SO THE
RELATION IS ONE TO MANY
∗ COMPANY CODE TO SALES ORGANISATION
∗ ONE COMPANY CODE CAN HAVE MANY SALES
ORGANIZATIONS BUT ONE ONE SALES ORGANIZATION HAS
TO BE ASSINED TO ONE COMPANY CODE THE RELATION IS
ONE TO MANY
30. RELATION BETWEEN THE SALES
ORGANIZATIONAL ELEMENTS
∗ SALES ORGANIZATION TO DISTRIBUTION CHANNEL
ONE SALES ORGANISATION CAN HAVE MANY DISTRIBUTION CHANNELS.
ONE DISTRIBUTION CHANNELS CAN BE ASSINED TO MANY
SALES ORGANIZATIONS SO THE RELATION
IS MANY TO MANY
SALES ORGANIZATION AND DIVISION
ONE SALES ORGANIZATION CAN HAVE MANY DIVISIONS.
ONE DIVISIONS CAN BE ASSINED TO MANY SALES ORGANIZATION SO THE
RELATION IS MANY TO MANY
31. RELATION BETWEEN THE SALES
ORGANIZATIONAL ELEMENTS
∗ DISTRIBUTION CHANNEL TO DIVISIONS
∗ ONE DISTRIBUTION CHANNEL CAN HAVE MANY DIVISIONS
∗ ONE DIVISION CAN BE ASSINED TO MANY DISTRIBUTION
∗ CHANNEL SO THE RELATION IS MANY TO MANY
∗ NOTE
∗ THE DIVISION IS ALWAYS SALES ORGANIZATION SPECIFIC
∗ i.e, IT’S THE SALES ORGANIZATION THAT DECIDES THE NUMBER OF
DIVISIONS TO BE SOLD
∗ DIVISIONS IS NOT DIRECTLY DEPENDS OF DISTRIBUTION CHANNEL
32. ENTERPRISE STRUCTURE
∗ HOW TO CONFIGURE IN THE SYSTEM DEFINE PLANT
DEFINATION
DEFINE DIVISION
SALES AND DISTRIBUTION FINANCIAL ACCOUNTING
SALES ORGANIZATION COMPANY CODE
DEFINE DISTRIBUTION
CHANNEL MATERIAL MANAGEMENT
SALES OFFICE STROAGE LOCATION
LOGESTIC EXCLUSION
SALES GROUP
SHIPPING POINT
LOGESTIC GENERAL
33. ENTER PRISE STRUCTURE PATH
DEFINING SALES ORGANISATION
DEFINE COPY DELETE CHECK
FROM EASY AXCESS MENU SALES ORG
TOOLS
COPY DELETE CHECK SALES
IMG(IMPLEMENTATION GUIDE) ORG
SPRO(EXCUTE PROJECT)
SAP REFRENCE IMG
ENTERPRISE STRUCTURE
DEFINATION
SALES AND DISTRIBUTION
34. DEFINING DISTRIBUTION CHANNEL
ENTERPRISE STRUCTURE
DEFINATION
SALES AND DISTRIBUTION
DEFINE COPY DELETE CHECK DISTRIBUTION
CHANNEL
COPY DELETE CHECK DISTRIBUTION CHANNEL
41. DEFINING SHIPPING POINT
SPRO
ENTERPRISE STRUCTURE
DEFINATION
LOGESTIC-EXCLUSION
DEFINE COPY DELETE
CHECK SHIPPING POINT
42. ASSIGNMENTS
∗ SPRO SAP REFRENCE IMG ENTERPRISE STRUCTURE
ASSINMENTS
ASSIGN PLANT TO
SALES AND DISTRIBUTION COMPANY CODE
ASSIN SALES ORAGANIZATION TO
COMPANY CODE
ASSIN DIS.CHANEL TO S.ORG LOGESTIC
ASSIN DIVISION TO S.ORG EXECUTION
SET UP SALES AREA
SET UP SALES OFFICE TO SALES AREA
ASSIN SALES GROUP TO SALES OFFICE
ASSIN SHIPPING
ASSIN S.ORG DIS CHANNEL PLANT POINT
LOGESTIC GENERAL
EC02 STRUCTURE
OF THE COMPANY
43. DEFINING THE REGION
SAP NETWARER
GENERAL SETTINGS
GO TO NEW ENTRIES AND
SET COUNTRIES CREATE REGION FOR THE
REQUIRED COUNTRY
INSERT REGION
44. MAINITAINING COUNTRY SPECIFIC
CHECKS
SELECT THE
SAP NET WARER REQUIRED
COUNTRIES AND
GO TO DETAILS
GENERAL SETTINGS WHERE WE SPECIFY
THE CHECKS FOR
POSTAL CODE
SET COUNTRIES
LENGTH, BANK
NUMBER LENGTH
SET COUNTRIES SPECIFIC ETC
CHECKS
45. MAINTAINING CALENDERS
NOTE: THE CALENDER
IS CROSS CLIENT
SAP NETWAVER COMPONENT (OR)
CLIENT INDEPENDENT
Ie, IF WE MAINTAIN
GENERAL SETTINGS
THE CALENDERS IN A
MAINTAIN CALENDERS CLIENT BY DEFAULT IT
WILL BE DISPLAY
ACROSS ALL THE
PUBLIC HOLIDAYS: IT SPECIFY OTHER CLIENTS IN
THE LIST OF PUBLIC THAT SERVER
HOLIDAYS(IT IS PURLY DEFINES BUT THE OTHER
COUNTRYS) COMPONENTS THAT
HOLIDAY CALENDER : THE LIST OF CAN ONLY DISPLAY IN
HOLIDAYS FOLLOWED IN THE THAT CLIENT IN WHICH
COMPANY THEY ARE MAINTAINED
FACTORY CALENDER : ARE CALLED”CLIENT
WORKING DAYS(WHICH DATE SPECIFIC (OR )
WORKS) IT SPECIFYS LIST OF CLIENT DEPENDENT
WORKING DAYS IN A WEEK COMPONENTS
46. MASTER DATA
∗ MASTER DATA ARE
CUSTOMER MASTER DATA
MATERIAL MASTER DATA
CUSTOMER MATERIAL INFORMATION RCORD
CONDITION MASTER DATA
47. CUSTOMER MASTER DATA
∗ WE NEED TO MAINTAIN THE DATA BASE OF ALL THE CUSTOMER IN THE R/3
SYSTEM WITH WHOME THE COMPANY IS CARRYING OUT THE BUSINESS
TRANSACTIONS
∗ FOR EACH CUSTOMER WE NEED TO SPECIFY A NUMBER AND MAINTAIN THE
DETAILS OF THAT CUSTOMER FOR THAT CUSTOMER NUMBER
∗ DURING THE SALES TRANSACTIONS ,IF WE NEED SPECIFIED THAT CUSTOMER
NUMBER,THE SYSTEM AUTOMATICALLY DETERMINES THE DETAILS OF THE
CUSTOMER FROM THE CORRESPONDING CUSTOMER MASTER RECORD
48. CREATING THE CUSTOMER
FROM EASY AXCESS MENU
CREATE
LOGESTICS
SALES AND DISTRIBUTION
MASTER DATA XD01
COMPLETE
BUSINESS PATNERS
CUSTOMERS
49. CUSTOMER MASTER DATA
∗ THE CUSTOMER MASTER RECORD DATA CONTAIN 3 VIEWS
FOR WHICH WE NEED TO MAINTAIN THE DATA
∗ THEY ARE
GENERAL DATA
COMPANY CODE DATA
SALES AREA DATA
50. CUSTOMER MASTER DATA
∗ EACH VIEW CONTAINS DIFFERENT TAB PAGES AND EACH
TABE PAGES CONTAINS DIFFERENT FIELDS FOR WHICH
WE NEED TO SPECIFY THE DATA
∗ NOTE
NOTE: “DATA MIGRATION”
WE CAN,MIGRATE ALL THE CUSTOMER DETAILS FROM THE”LEGACY SYSTEM”(NON SAP
SYSTEM) TO THE “ R/3 SYSTEM “ BY USING LSMW OR BDC
LSMW: LGGECY SYSTEM-MIGRATION- WORK BENCH
BDC: BATCH DATA COMMUNICATION
51. GENERAL DATA
ADRESS EXPORT DATA
CONTROL DATA
PAYMENT TRANSACTIONS
CONTACT PERSON
MARKETING
UPLOADING POINTS
52. GENERAL DATA
ADRESS
CONTACT
MARKETING CUSTOMER CLASIFICATION PERSON
UNLOADING POINTS GOODS RECIVING HOURS
53. GENERAL DATA
∗ ADRESS
ADRESS IT SPECIFY THE REQUIRED DATA OF THE
CUSTOMER ON THE ADRESS TAB PAGE
MARKETING
(A) CUSTOMER CLASIFICATION : “CLASIFYING THE CUSTOMER “
EX: Z1 LESS THAN 5 LAKHS
Z2 5-9LAKHS
Z3 GRATER 9 LAKHS
IF SPECIFY THE CLASIFICATION OF THE CUSTOMER WHICH CAN
BE DEPENDING ON THEIR SALES TURN OVER
54. DEFINING CUSTOMER CLASIFICATION
SPRO
SALES AND DISTRIBUTION
MASTER DATA DEFINE
CUSTOMER
BUSINESS PATNERS CLASIFICATION
CUSTOMERS
MARKETING
55. UNLOADING POINTS
IT SPECIFY THE LOCATION AT WHICH THE GOODS ARE TO BE UN
LOADED FOR THE CUSTOMER
“UNLOADING POINTS MANY RECIVING POINTS”
NOTE ONE UNLOADING POINT,CAN HAVE MANY RECIVING POINTS
BUT CAN’T VISE VARSA (OPPOSITE)
(A) GOODS RECIVING HOURS: IT SPECIFY THE TIMING S IN
WHICH THE GOODS CAN BE UN LOADED AT THE CUSTOMERS
LOCATIONS
56. DEFINING GOODS RECIVING HOURS
SPRO
SALES AND DISTRIBUTION DEFINE
GOODS
MASTER DATA RECIVING
HOURS
BUSINESS PARTNERS
CUSTOMERS
SHIPPING
57. CONTACT PERSON
∗ IT SPECIFY THE CONTACT PERSON AT THE CUSTOMER LOCATION
CREATING THE CONTACT PERSON VAP1
CREATE
EASY AXCESS MENU
LOGESTICS
SALES AND DISTRIBUTION
WE NEED TO SPECIFY
THE CUSTOMER FOR
MASTER DATA WHOME THE
CONTACT PERSON
HAS TO BE CREATED
BUSINESS PATNERS
CONTACT PERSON
58. COMPANY CODE DATA
ACCOUNT MANAGEMENT
PAYMENT TRANSACTIONS
CORRESPONDENCE
INSURENCE
59. ACCOUNT MANAGEMENT
∗ RE-CONCILIATION ACCOUNT : THIS ACCOUNT IN THE G/L ACCOUNTING IS
THE ACCOUNT WHICH IS UP DATED PARLLAL TO THE SUB LEADGER
ACCOUNT FOR NORMAL POSTING
∗ NOTE: CHECK IS POSTED RECONCILIATION ACCOUNT, (ACCOUNT
NUMBER)POSTED TO G/L ACCOUNT
∗ PAYMENT TRANSACTION :
∗ (A) TERMS OF PAYMENT :
∗ EX CREDIT LIMIT 30,000
∗ CREDIT PERIOD 30 DAYS
∗ 10 DAYS IT SELF DISCOUNT (3% CASH)
∗ NOTE : TERMS OF PAYMENT EFFECT DATE OF BILL
∗ IF SPECIFY THE KEY FOR PAYMENT TERMS COMPOSED OF PAYMENT
PERIOD AND CASH DISCOUNT PERSENTAGES
60. DEFINING TERMS OF PAYMENT
∗ e
SPRO
Sales and distribution
Master data
Define terms
Business partners of payment
customers
Billing documents
61. PAYMENT HISTORY RECORD
∗ IF WE CHECK THIS FIELD THE PAYMENT HISTORY OF THE
IF WE CHECK THIS FIELD THE PAYMENT
CUSTOMER WILL BE REDUCED AND DISPLAY BY THE
HISTORYIN THE CORRESPONDING CREDIT MASTER
SYSTEM OF THE CUSTOMER WILL BE REDUCED
AND DISPLAY BY THE SYSTEM IN THE
DATA OF THE CUSTOMER
CORRESPONDING CREDIT MASTER DATA OF
THE CUSTOMER
62. SALES AREA DATA
SALES
SALES :
SHIPPING (A) SALES DISTRICT: THERE IS NO
LINK FOR DISTRICT AND
REGION
(B) IT SPECIFY’S DISTRICT IN
BILLING DOCUMENTS WHICH THE CUSTOMER EXITS
PARTNER FUNCTIONS
63. DEFINING SALES DISTRICT
spro
Sales and distribution
Master data
Define sales district
Business partners
customers
sales
64. Sales office
Sales office:
It specify the sales office in which customer exists
Sales group:
It specify the sales group taking care of the customer
Customer group:
It specify a grouping of customers based on the kind of transactions
.that they execute with the company
EX WHOLE SELLERS
RETAILERS
BULK BUYERS
65. DEFINING CUSTOMERS GROUP
SPRO
SALES
SALES AND DISTRIBUTION
MASTER DATA
BUSINESS PARTNERS DEFINE
CUSTOMER
GROUPS
CUSTOMERS
66. CURRENCY
∗ IT SPECIFY THE CURRENCY OF THE CUSTOMER
NOTE : IF THE CURRENCY OF THE CUSTOMER DIFFERS FROM CURRENCY
CODE.
WE NEED TO MAINTAIN THE CURRENCY CONVERSION BY USING THE
TRANSACTION CODE OC41
FOR THE REQUIED EXCHANGE RATE TYPE AND SPECIFY THAT IN THE
CUSTOMER MASTER. FOR THE FIELD EXCHANGE RATE TYPE
67. SWITCH OFF ROUNDING
∗ SWITCH OFF ROUNDING
∗ 1 -9 = 10
∗ 7 =7
∗ IF WE CHECK THIS FIELD THE ROUNDING OF THE ORDER
QUANTITY WILL NOT ALLOWED FOR THE CUSTOMER
68. CUSTOMER PRISING PROCEDURE
EX : ONCE ORDER IS CONFORMED PRICE IS FIXED
ENTER 1
THIS FIELD ENABLES THE SYSTEM TO AUTOMATIC DEERMINED A
CORRESPONDING “PRICING PROCEDURE” FOR CUSTOMER DURING
THE SALES DOCUMENT PROCESSING
Shipping:
(a) Delivery priority : high,Low,Medium
(b) Shipping conditions: It enables the system to automatically
determine a corresponding shipping point for this customers
during the sales document processing
69. DEFINING SHIPPING CONDITIONS
SPRO
LOGSTICS EXECUTIONS
SHIPPING DEFINING
SHIPPING
BASIC SHIPPING FUNCTIONS CONDITIONS
SHIPPING POINT AND GOODS
RECIVING POINT DETERMINATION
70. DELIVERING PLANT
MUMBAI FACTORY
IT SPECIFY THE PLANT FROM
C& F AGENT WHICH GOODS ARE DELIVERED
TO THE CUSTOMER
VIZG
TP
71. RELVENT FOR POD
∗ RELVENT FOR POD: PROOF OF DELIVERY
∗
∗ ACKNOLEDGEMENT
EXAMPLE CHECK THIS FIELD
POD TIME FRAME
IF WE CHECK THIS FIELD THE CUSTOMER BECOMES RELVENT FOR PROF
PF DELIVERY
Ie,WILL STAND THE ACKNOLEDGEMENT TO THE COMPANY AFTER
RECIVING THE GOODS
IF THE CUSTOMER IS RELVENT FOR POD WE CAN ALSO SPECIFY THE
PROOF OF DELIVERY
72. ORDER COMBINATION
∗ ORDER COMBINATION: IF WE CHECK THIS FIELD WE FIELD WE
ORDER COMBINATION: IF WE CHECK THIS CAN
COMBINE MULTIPLE ORDERS FOR A CUSTOMER TOCUSTOMER
CAN COMBINE MULTIPLE ORDERS FOR A CREATE A
SINGLE DELIVERY SINGLE DELIVERY
TO CREATE A
EX: ONE ORDER
∗ EX: ONE ORDER MULTIPLE DELVARIES
MULTIPLE DELVARIES
PARTIAL DELIVERY ITEMS : IT SPECIFY’S WHETHER THE
PARTIAL DELIVERY ITEMS : IT SPECIFY’S WHETHER THE
CUSTOMER REQUIRES FULL OR PARTIALPARTIAL DELIVERY OF
CUSTOMER REQUIRES FULL OR DELIVERY OF THE
ITEAM
THE ITEA
MAXIMUM PARTIAL DELIVERY
ONE ORDER 9 (LENGTH FIELD IS ONE DIGIT)
MAXIMUM PARTIAL DELIVERY
ONE ORDER 9 (LENGTH FIELD IS ONE DIGIT)