Modules Sales Distribution and Material Management In SAP AFS Solution

This Book will be give the solution to meet these problems:
Content :
A. PROCUREMENT PROCESS
I. IMPORT PROCUREMENT PROCESS
II. DOMESTIC PROCUREMENT PROCESS
III. PROCUREMENT PROCESS STEPS DETAILS
1. Purchase requisition
2. Collect Information
3. Select Suppliers
4. Approval of the board of management
5. Prepare and Sign the contract
6. Purchase and import products in overseas
7. Prepare request for payment document
8. Prepare and open L/C
9. Prepare import documents
10. The products import procedure and custom declaration
11. Products receipt and warehouse entry
12. Testing
13. Complain
14. Storing documents
B. SALES AND DISTRIBUTION PROCESS
I. PRICE CALCULATION PROCESS
II. SALES PROCESS
III. PROCESS STEPS DETAILS
1. Client search
2. Receive order requests
3. Assess the ability to meet client’s requirements
4. Price calculation
5. Orders’ approval
6. Create, approve and sign contract
7. Collect deposit (domestic products) or perform prepayment via L/C (export products)
8. Receive request for manufacturing to order
9. Manufacturing
10. Monitor the execution of orders and manufacturing progress
11. Complete the order
12. Complete the payment and refund the deposit
13. Contract Finalization
C. WAREHOUSE MANAGEMENT
I. INVENTORY RECEIPT
I.1. Process step
I.2. Details process
II. INVENTORY ISSUANCE
II.1. Process step
II.2. Details process
III. STOCK TAKE
III.1. Process step
III.2. Details process