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The document outlines the completion status of various document types and process steps related to purchase orders, sales orders, deliveries, and invoices. All listed documents and process steps have been marked as completed. The document also includes a hierarchy of preceding documents for specific entries.

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wai wai
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3 views3 pages

Documents

The document outlines the completion status of various document types and process steps related to purchase orders, sales orders, deliveries, and invoices. All listed documents and process steps have been marked as completed. The document also includes a hierarchy of preceding documents for specific entries.

Uploaded by

wai wai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Document Type Document Processing Stage

Purchase Order Completed


Outbound Delivery Completed
Sales Order Completed
Billing Document Completed
Material Document Completed
Inbound Delivery Completed
Material Document Completed
Material Document Completed
Supplier Invoice Completed
Material Document Completed
Document ID Preceding Document
4500000297
0080000191 4500000297
0060000024 4500000297
0090000487 0080000191
49000007832025 0080000191
0180000044 0080000191
49000007842025 49000007832025
50000005752025 0180000044
51056002392025 49000007842025
49000007852025 0090000487
Process Step Process Step Stage
IC Purchase Order (POIC) Completed
Outbound Delivery (ODDC) Completed
IC Sales Order (SOIC) Completed
Intercompany Customer Invoice (CIIC) Completed
Good Issue for OD into SiT (GIOD) Completed
Maintain Inbound Delivery (IDRC) Completed
Post GI from Issuing SiT (GIIV) Completed
Post Stock Transfer into Physical Stock (GRID) Completed
IC Supplier Invoice (SIIC) Completed
Post Goods Receipt to Receiving SiT (GRRV) Completed

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