My SAP flow example from SO, PR, PO, MIGO, DN to Billing.

1. This is the most simple scenario to set up PN in SAP to run a order
1. PLM PN applicaiton
Apply PN in Agile PLM
1. Price
2. Weight
3. Dimension
Simple SAP process
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2. 2. SO for PI
If custoemr data is created, you can just add SO line. If not, you have to set up
customer code first.
Simple SAP process
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3. 1. Create SO
2. Pick SO type
3. Fill Sales Org
4. Pick Customer
Simple SAP process
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4. 2.1 Add SO Line
1. Storage 9000
2. Qty
3. Date to ship
4. Plnt = RTMO (Remedi plnt)
5. Price
6. Y001 = Amount
7. Save to Close. System will create SO # 3000000XX
Simple SAP process
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5. 2.2 Print PI for customer sign off
1. Print PI
2. Get Customer's signature of PI
Simple SAP process
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6. 3. PO for inventory
SAP needs to run PR to PO
Simple SAP process
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7. 3.1 PR Create
1. Run demand
2. Key in PN to run
3. Run the PN
4. Confirm the deman to create PR. Save to close.
5. Edit PR.
6. Texts to add SO #
7. Fixed PR ID#. Save to close.
Simple SAP process
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8. Simple SAP process
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9. 3.2 PR Release
1. Select to check
2. Save to close
Simple SAP process
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10. 3.3 PN record
1. Add the Record
2. Key Pur Org
3. Add Qty, tax and Price. Save to close.
Simple SAP process
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11. Simple SAP process
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12. 3.4 PO Create
1. Transfer PR to PO
2. Select PN and Assign
3. Run the assignment
4. Create PO. Note: AV PO type must "YRST"
5. Draw PR to PO.
6. Check Price and Qty. Save to close.
Simple SAP process
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13. Simple SAP process
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14. 3.5 PO Release and Sent
1. B1 to Release
2. Select to Save
3. NWP to approve PO
4. Y0 to Final Release
5. Email PO
Simple SAP process
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15. Simple SAP process
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16. 3.6 MIGO Goods Receipt - NWP
Inbound the materila into warehouse
Simple SAP process
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17. 4. Product to be shipped
After payment received, we can prepare the shipment.
1. Create Outbound Delivery
2. Shipping Point RT01 (Remedi) or TW01 (AV)
3. Shipping informaiton
4. Release DN
5. Print DN to warehouse
Simple SAP process
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18. 5. Billing to Customer
Simple SAP process
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