# Scenario#

1 Scenario #1 : SAP Master Data

2 Export messages from SAP to MIRA for below data (Customer, Material, UOM
3 Scenario #2 : Cash Van, Key Accounts
4 Cycle1: Fill up
5 Load orders for all sales reps to load the goods on their VAN cycle s
6 Cycle2: Sales Issue
7 Sales orders for all retail customers by sales reps. , create Sales Invoi
8 Cycle3 : Sales Return
9 Return orders for all retail customers by sales reps. , create Return In
10 Cycle 4: Consignment Stock Count
11 Load orders for all sales reps to load the goods on their VAN
12 Cycle5 : Pickup
13 Unload orders for all sales reps to load the goods on their VAN
14 Scenario #3 Presales
15 Cycle1 : PreSales Order
16 PreSales orders for all retail customers by sales reps. , create Sales In
17 Cycle2: PreSales Return
18 Presales Return orders for all retail customers by sales reps. , create
19 Scenario #4 Collection
20 Cycle1 : Cash VAN Collection
21 Cash Van Collected cash or checks
22 Cycle2: Key Account Collection
Also we have Bank transfer direct to KABLI need to be cleared and send the reference to MIRA
23 to deduct the collected amount from the customer in its side.
24 Cycle3: Presales Collection
25 Pre sales Cash or checks or Reciepts send by MIRA and need to be cl
 TASK Responsible

Import message for All Master data MIRA

Export message for All Master data LABS

Export Message for Load Request Orders MIRA

Send to MIRA SAP Load Orders (Confirmed Quantity for each sales representativLABS
Export message for Sales orders MIRA
Creat and send all SAP reference Invoices to MIRA LABS
Export message for Return orders MIRA
Creat and send all SAP reference return Invoices to MIRA LABS
Export message for all batches for each VAN Stock MIRA
Adjust Batches for all Consginment stock based on MIRA KABLI / Manual Transaction
Export Message for UnLoad Request Orders MIRA
Confirm unload orders for all Van stock to be Zero by Goods reciept for all cons LABS

Export message for Sales orders MIRA

Creat and send all SAP reference Invoices to MIRA to crearte MIRA Invoice LABS
Export message for Return orders MIRA
Creat and send all SAP reference return Invoices to MIRA to creare MIRA Return LABS

Export message for all Collected Cash or checks MIRA

SAP Clearing and settlement for all MIRA Collected Cash or checks and manual cLABS
Export message for all Collected Cash or checks MIRA
SAP Clearing and settlement for all MIRA Collected Cash or checks and manual cLABS
Export message for all Collected Cash or checks or outside KABLI bank transfereMIRA
SAP Clearing and settlement for all MIRA Collected Cash or checks. For direct B LABS
 Start Date End Date Status

Done
Done

23/12/2017 26/12/2017 Done

27/12/2017 28/12/2017 Under Testing
 Delay Reason Comments

Confilict in integration Fields and Missing Main Warehouse Number