SAP Implementation in NPIL

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STUDY & IMPLEMENTATION OF SALES

PROCESS OF NPIL
IN SAP

Internal Guide: Submitted By:


Amit Kumar Gupta Chandan Parsad
ERP (S & D Consultant) Roll No: 0061189908
Study and implementation of sales process in NPIL.
Study the complete existing business process of the company
Study of sales process techniques
Define Sales Document
 Inquiry type
 Quotation type
 Sales Order
Determine different kind Sales Order
•Standard Sales Order
• Cash Sales

• Rush Order

• Return Order

Define Item Proposal for NPIL Customers.


Implement those techniques in NPIL with the help of SAP
NPIL is a leading pharmaceutical company in India. NPIL has
the 8th position in Indian pharmaceutical market. NPIL has the
strong export presence along with domestic market. NPIL’s
turnover is RS 200 cr with product range in general medicine.
NPIL has all India presence divided in 4 zones.
Product Range-
 Antibiotic
 Respiratory
 Gastro
 Nutritional
 Hormonal
Power brand:
bandinal, menticyn, hensadyl, opradyn, ctemetil , bhenergan.
Selling begins with the seeking of prospective buyers
who have the need or want for the services or products
being offered and then helping them make a decision
that lands the salesperson an order. The sales process is
the method to achieve that goal and is a question and
answer process encapsulated in a step-by-step, logical
formula with the consummation of the deal as the goal.
Sales Process Step
Inquiry
Quotation
Sales Order
An inquiry is a customer’s request to a company for
information or quotation in respect to their products
or services without obligation to purchase.
How much will it cost
Material/Service availability
May contain specific quantities and dates
The inquiry is maintained in the system and a
quotation is created to address questions for the
potential customer.

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The quotation presents the
customer with a legally
binding offer to deliver
specific products or a
selection of a certain amount
of products in a specified
timeframe at a pre-defined
price.

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Support pre-sales processes
Are time sensitive
Automatic availability check
Automatic pricing
No impact to FI
Can be used as reference documents
Seller generated document that authorizes sale of the
specified off-the-shelf item's, issued after receipt of a
customer's purchase order. It usually implies that
there will be no additional labor or material cost
incurred for the sale, except where it is used to
initiate a production process.
The Cash Sale Process
The Rush Order Process
The Returns order Process
Sales order processing can originate from a variety of documents
and activities
 Customer contacts us for order: phone, internet, email
 Existing Contract
 Quotations
The electronic document that is created should contain the
following basic information:
 Customer Information
 Material/service and quantity
 Pricing (conditions)
 Specific delivery dates and quantities
 Shipping information
 Billing Information
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Core of customer order Automated standard
management functions ...
 availability check
No impact to G/L
 MRP updating
Can reference existing
 pricing
documents  credit check
Copies key information from  delivery scheduling
master data  export control
 shipping & route
determination
Item Proposal
Item Proposal An item proposal is a list of materials
and order quantities that are regularly ordered
together by a customer. They are sales-area–specific
and can be referenced when creating the sales order.
Used to define frequently ordered combinations or
special assortments of products and quantities
Either products or products with quantities can be
selected during order entry
An item proposal can be defined for a customer via
the customer master record
The sales document is made
up of three primary areas:
 Header
 Data relevant for the entire sales
order: Ex: customer data, total
cost of the order
 Line Item
 Information about the specific
product: Ex: material and
quantity, cost of an individual
line
 Schedule Lines
 Uniquely belongs to a Line
Item, contains delivery
quantities and dates for partial
deliveries
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There are various benefits of an integrated solution such as SAP
in an organization. Commercial benefits would include having a
single source for your financial information. Capturing your
business transactions in one location allows you to easily review
inventory, customer and vendor activity. On the technical side, a
solution on a single platform will enable easier maintenance and
support, reducing costs. Having a consolidated system means
fewer interfaces to support.
Sales order processing described the complete process,
starting with the pre-sale, to the establishment of the sell
order, Continued enforcement of orders of sale, and ending
with the billing of the order of sale and the parallel process
of the creation of the posting in financial accounting
 MARY CHARLESON Successful companies define core, supporting
strategies Businessvancover May 6-12, 2003 Issue 706
 www.medterms.com/script/main/art.asp?articlekey=15477 assessed on
Monday 8th March 2010, 3:30p.m
 “International Marketing Strategies in India” by Prathap and Micheal,
Vikalpa (IIMA),Oct-Dec 2005
 Tufts Center for the Study of Drug Development 2001, ‘Tufts Center for
the Study of Drug Development Pegs Cost of a New Prescription Medicine
at $802 Million’, Press Release, 30November.
 http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBF/SDBF.pdf
assessed on Wednesday 10th March 2010, 3:30p.m
 SAP for Industrial Machinery & Components SAP-SD-Configuration-
Guide published by SAP Solution Brief
 Glynn C. Williams [2008] “Implementing SAP ERP Sales & Distribution”
Tata McGraw-Hill, Edition 2008 page no 55-103 & 243-283.
 Kogent [2010] “SAP SD Black Book” Dream Tech Publication, Edition
2010 page no 66-150

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