SAP Implementation in NPIL
SAP Implementation in NPIL
SAP Implementation in NPIL
PROCESS OF NPIL
IN SAP
• Rush Order
• Return Order
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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