POSO Scenario Scenario: POSO process for ordering a manufactured FG from Manufacturing Plant

Buying Plant 6XXX FR Supplying Plant 5XXX CH

Company Code 2XXX SAP Company Code 2XXX

Customer
XYZ
Customer Order
EDI
Automatically transmits Sales Order is
Accounting : PO to Supplying Automatically
Dr 1021000 714056 Plant via EDI Created Item Cat: TAN
Cr 4111102 Sales billed Prj/Sv (POSO) (POSO) ZI01 – Interco
Cr 2014110 Output-VAT Pay-A Output:ZBA4 Price
ZSTC?
CJ20N
Create SO Create and Transmission
Idoc: ORDRSP
Automatic
ZPS1 release of Order Order
Milestone billing project and Acknowledgement Acknowledgement
Service material Purchase req. to Buying Plant (POSO) Re-order Point
via EDI Safety stock
(POSO)
Master Data Production process
1. MM01 – Extend Material to 6101 ZME57 - Assign
1b. MM02 – FG Material Project and process
Outputs MRP
WMTA-Automatic Manufacture
plants changes , costing requistion TA MD04 -Stock Reqs list
2.MMSC – Enter Storage Locations ZB00-Delivery Note
IM Create Delivery
2b. ME11 – Create PIR VS5581 ZDTC- TC- Dlvry VL01N (or VL04)
3.ME01 – Maintain Scource List Output:ZZB Validation
4. FS15 - GL to CC extensions ZPFD - Proforma- VL02N
Idoc: ORDERS Picking / packing
ZME59n_CAT Receive OA & DvalueCship
5. VK12 – Pricing procedure updates
ZI01 PO Creation update PO
Manual or Auto confirmation &
6.MM01 – Service Materials (POSO) Create / execute VT01N / VT02N
delivery date shipment
7. New projects profit Center E2285 (POSO) Output:ZAL1
8. Projects Templates Idoc: DESADV Accounting :
VL02N
Manual goods
Goods Issue Dr 1021130 Ship not Billed
Inbound delivery Transmit Advanced
Accounting : receipt posting Cr 1031080 Fin Goods on Hand
created in PO Shipment Notifc (ASN)
against inbound ME23N PO
Dr 5111302 Pr/S Honwell Matl (POSO) via EDI
delivery Confirmation (POSO)
Cr 2051930 Interco GR/IR
(POSO) Tab; “LA”
Conf Cat

VF01
VF01 wrt
wrt
Accounting : AP invoice Transmit invoice via Create invoice Accounting :
Delivery
Delivery
Dr 2051930 Interco GR/IR created based (POSO) -Idoc Dr 1021010 C2960
Cr 2054010 V2959 Interco AP on IDOC INVOIC VAT A5 - 0% output tax on Cr 4111100 Interco sales
IP VAT E5 - Non EU ZMM_OBCD – Tax Cr 1021130 Ship not Billed
acquisition of goods
Dolphin export of goods
PTS mapping Dr 511100 Product COGS
/DOL/AP2N