Vous êtes sur la page 1sur 1

POSO Scenario

POSO Scenario Scenario: POSO process for ordering a manufactured FG from Manufacturing Plant Buying Plant 6XXX

Scenario: POSO process for ordering a manufactured FG from Manufacturing Plant

Buying Plant 6XXX FR C ompany Code 2XXX Customer Customer Order XYZ
Buying Plant 6XXX
FR
C
ompany Code 2XXX
Customer
Customer Order
XYZ
SAP EDI
SAP
EDI
S u pp lyin g P la nt 5XXX CH Com pan y Code 2
S
u
pp
lyin
g
P
la
nt
5XXX
CH
Com
pan
y
Code
2
XXX
Sales Order is
Automatically
Created
(POSO)
It
em
Cat
:
TAN
Z
I01 –
Inte
rco
Output
:ZBA4
Pr
ice
ZSTC?
Id
oc:
ORDRSP
Autom
atic
Order
Acknowledgem
ent
(POS
O)
Re-o
rder P
oint
Safety stock
Prod
ucti
on process
Outp
uts
M
RP
Manufacture
WMTA-Autom
atic
TA
M
D04 -Stock
Reqs list
ZB0
0-Delive
ry Note
IM
Create Delivery
VL01
N
(or V
L04)
ZDTC- TC-
Dlvry
Val
ida
ti
o
n
ZPFD
-
P
rofo
rm
a-
VL02
N
Dval
u
eCship
Picking /
packi
ng
Create /
execute
VT
01
N
/ VT
02N
shipmen
t
Ou
tput
:ZAL1
Id
oc:
DESADV
Account
ing
:
VL02
N
Goods
Issue
Dr
1021130
Cr
1031080
Ship not Billed
Fin Goods on Hand
V
VF01
F0
1 w
wrt
rt
Create
invoice
Accounting :
Del
De
liv
iver
ery
y
D
r
1
021010 C2960
Cr 4
111
100
VAT
A
5
- 0
%
o
utp
ut
tax
on
Cr 1
021
130
Interco sales
Ship not Billed
ex
p
ort
o
f go
ods
D
r
5
11100 Product COGS
Create SO ZPS1 Milestone billing Service material
Create SO
ZPS1
Milestone billing
Service material
Automatically transmits PO to Supplying Plant via EDI (POSO) Transmission of Order Acknowledgement to Buying
Automatically transmits
PO to Supplying
Plant via EDI
(POSO)
Transmission
of Order
Acknowledgement
to Buying Plant
via EDI
(POSO)
Transmit Advanced Shipment Notifc (ASN) via EDI (POSO)
Transmit Advanced
Shipment Notifc (ASN)
via EDI
(POSO)
Transmit Advanced Shipment Notifc (ASN) via EDI (POSO) Accounting : Dr 1021000 714056 Cr 4111102 Sales

Accounting :

Dr 1021000 714056 Cr 4111102 Sales billed Prj/Sv Cr 2014110 Output-VAT Pay-A

CJ20N Create and release project and Purchase req. ZME57 - Assign and process requistion VS5581
CJ20N
Create and
release
project and
Purchase req.
ZME57 - Assign
and process
requistion
VS5581
Output:ZZB
Idoc: ORDERS
ZME59n_CAT
PO Creation
Manual or Auto
(POSO)
Receive OA &
update PO
confirmation &
delivery date
(POSO)
Manual goods
receipt posting
ME23N PO
against inbound
Inbound delivery
created in PO
(POSO)
Confirmation
delivery
(POSO)
Tab; “LA”
Conf Cat
AP invoice
created based
on IDOC
IP VAT E5 - Non EU acquisition of goods Dolphin PTS /DOL/AP2N
IP VAT E5 - Non EU
acquisition of goods
Dolphin
PTS
/DOL/AP2N

Master Data

1. MM01 Extend Material to 6101

1b. MM02 FG Material Project plants changes , costing

2.MMSC Enter Storage Locations 2b. ME11 Create PIR 3.ME01 Maintain Scource List

4. FS15 - GL to CC extensions

5. VK12 Pricing procedure updates

ZI01

6.MM01 Service Materials

7. New projects profit Center E2285

8. Projects Templates

Accounting :

Dr 5111302 Pr/S Honwell Matl Cr 2051930 Interco GR/IR

Accounting :

Dr 2051930 Interco GR/IR Cr 2054010 V2959 Interco AP

Transmit invoice via

(POSO) -Idoc INVOIC ZMM_OBCD – Tax mapping
(POSO) -Idoc
INVOIC
ZMM_OBCD – Tax
mapping