Here I will talk about why these DBs are connected. Why Sales retrieves data from the Items, Customers, Cost Groups databases.In addition, I will give explain what will happen with already existing order, and a new order, if the Cost Group property of an item is changed in the slide 5.
In a typical environment the following sales order is considered…If the operator skips the first step, the system would notify him/her during the second step that the requested items are not On Hand, and will not process the order to another status, i.e. it will leave it as Open Order.
I will explain the differences in these methods and where each method is appropriate to be used.
Sales Process And Mrp
Sales process and MRP calculation<br />SyddanskUniversitet, TechnisheFakultet<br />Prepared by KirilIliev<br />
Presentation Roadmap<br />Access Sales ledger and Sales module<br />Interconnectivity between the Sales database and the other modules<br />Creating new sales order<br />Sales order flow<br />MRP coverage methods<br />Case study<br />
Sales order flow<br />Verify the item that is ordered is in stock<br />Open a new sales order<br />Confirmation<br />Picking list<br />Delivery note<br />Invoice<br />
MRP methods<br />The current setup has three main coverage methods:<br />MRP method<br />Min/Max method<br />Period method<br />
Case Study<br />You are a part of a company’s sales department. A new customer order is in place and you have to process it through the system.<br />Create new sales order of 10 pieces of Seat, Selle Italia, SLR and 10 pieces of item Seat, Selle Royal, gelflown<br />Setup a Trade Agreement with the following conditions for Item 9030:<br />buying 10 or less, the price will be 20 Euro per piece<br />20 pieces or less the price will be 19 Euro per piece<br />Create another order for selling 10 pieces of Sea, SKL gel and retrieve its MRP<br />Follow additional instructions on the supplementary word document<br />