Powered By

Free XML Skins for Blogger

Powered by Blogger

Tuesday, July 29, 2008

Purchase Order and Sales Order Workflow

Purchase Order workflow ( Transaction : ME23N) determines the approval path for the buying organization . It first goes to the buyer, buyer's manager & thereafter based on the cost center & the associated amount, it goes for approval through the Cost Center organization .

i.e,

Buyer ( Requestor in the procurement deptt. of the buying organization)

|
|
v
Procurement Manager
|
|
v
Cost Center org. approval ( based on amount & Sign.Authority level)

Regarding , Sales Order( Transaction: VA01); it is created in the Sales Org of the company & basically governs the pricing structure of the order .The routing of an SO is

Sales Org. ( based on the cost center of the sold item)

|
|
v
Distribution Channel
|
|
v
Division
|
|
v
Reg. Sales office
|
|
v
Sales Group
|
|
v
Sales Person

No comments:

Archives