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  • Diagram Konteks: Customer Purchase To Pay Process (Payroll)

    Enviado por

    Yolanda Manik
    63 visualizações5 páginas
    This diagram shows the customer purchase to pay process and related subprocesses. It includes the following key steps: 1. A customer places an order which is validated against customer master data and marketing data. 2. The order triggers inventory and sales updates in the general ledger. Commissions are also calculated. 3. The order is picked and a picking ticket is completed. Shipping is then executed upon notification and a bill of lading is generated.

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    Título original

    Diagram Konteks

    Direitos autorais

    © Attribution Non-Commercial (BY-NC)

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    This diagram shows the customer purchase to pay process and related subprocesses. It includes the following key steps: 1. A customer places an order which is validated against customer master data and marketing data. 2. The order triggers inventory and sales updates in the general ledger. Commissions are also calculated. 3. The order is picked and a picking ticket is completed. Shipping is then executed upon notification and a bill of lading is generated.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato DOC, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    63 visualizações5 páginas

    Diagram Konteks: Customer Purchase To Pay Process (Payroll)

    Enviado por

    Yolanda Manik
    This diagram shows the customer purchase to pay process and related subprocesses. It includes the following key steps: 1. A customer places an order which is validated against customer master data and marketing data. 2. The order triggers inventory and sales updates in the general ledger. Commissions are also calculated. 3. The order is picked and a picking ticket is completed. Shipping is then executed upon notification and a bill of lading is generated.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato DOC, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 5

    DIAGRAM KONTEKS

    CUSTOMER PURCHASE
    TO PAY
    Customer Order
    PROCESS
    Cust.Acknowledge Commissions (PAYROLL)

    Shipping’s
    0 billing
    CARRIER Bill of Leading
    notification
    Completed packing slip M/S REVENUE
    COLLECTION
    SO notification
    PROCESS PROCESS
    GENERAL GL inventory sales
    LEDGER update
    DIAGRAM LEVEL 0

    Customer
    Acknowledge

    Customer 0.1 Cust. Master Data


    Customer Order
    VALIDATE Marketing Data

    Acc.receivable master data SALES SO Master Data

    ORDER
    Commision Purchase to pay
    GL Inventory Sales
    Update

    General Ledger 0.2

    COMPLETED
    Picking Ticket
    PICKING
    TIKET
    SO Notification

    0.3 Carrier

    Shippings Biling Execute


    Revenue Notification
    Shipping Completed Packing Slip
    Collection
    Process notice Bill of Lading

    SO Master Data Completed Packing Ticket


    Cus
    Custome
    r tom Customer Order
    er 1 M/S
    Proce
    2

    Completed SO notification
    packing slip Gen
    Led
    Customer inve
    C Shipping’s
    acknowledge sale
    us Commissions billing
    to Bill of leading
    m notification
    er
    Cus
    Or
    Custom
    d
    to
    er Purchase Carrier
    Revenue Collection
    Process Gene
    er me to Pay Ledg
    2 Process
    r (payroll)
    1

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