Vendor down payment process in sap pdf

This vendor down payment process in sap pdf will explain a business case i. Make-to-order at product level and its mapping to SAP by order creation scenario and how variant selection takes place in the order.

The Supply chain of the Steel Industry as shown in Fig 1 illustrates the involvement of supplier-end customer throughout the value chain and the business function pillars supporting this chain. Infrastructure construction, followed by demand for machinery, cars and shipping. Volatile raw material price, Dynamic and complex configurable product based Pricing strategy. Product-mix improvement: Multiple Steel product lines across different mills.

The below figure represents the flow of process from translating the opportunity to order followed by manufacturing of the ordered product and finally invoicing and shipping it to the customer. Apart from core the other business functionalities which support the process are also explained in the figure. The details provided under individual steps illustrate the functionality. The below figure depicts the process of procuring the material via supplier which is being managed though supplier relationship management and then manufacturing the product and finally invoicing and shipping it to the customer.