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Order Management

The document outlines the order to invoice management business process. It shows that a sales order is entered by the marketing team and validated. If valid, the order is scheduled for production, delivery, and an automatic invoice is generated. The order then follows through logistics and is supplied to the customer, with customer and pricing masters maintained throughout the process.

Uploaded by

ckantjain
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
86 views

Order Management

The document outlines the order to invoice management business process. It shows that a sales order is entered by the marketing team and validated. If valid, the order is scheduled for production, delivery, and an automatic invoice is generated. The order then follows through logistics and is supplied to the customer, with customer and pricing masters maintained throughout the process.

Uploaded by

ckantjain
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
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Order to Invoice Management

Business Process
Sales Order
Team/Marketing
Team Customer and Production

NO

Check product Valid Enter Order &


Purchase Order entry Order Scheduling,
and customer YES Automatic
information Delivery Invoice
Order Account Entry
data

Priority
Forum Logistics Supplied
/Stores/ to
WMS Customer

Customer Change
Check Pricing
master & Taxatation production
plan report

Maintain Customer Maintain Pricing


Master & Taxation Master
External Supply, Inventory
Warehouse Management

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