Ch.07-04 WM Fulfillment Process - S4 HANA 2020 MCC V1.8(1)

Chapter 07-04: WM Fulfillment Process Execution PREREQUISITES 1. You should be familiar with navigation in SAP ERP 2. Completed Exercises Chs. 02-01 through 07-03. MOTIVATION In this exercise, you will do the following for WM Procure from Plant: 1. Create Sales Order 2. Prepare Shipment 3. Pick Materials 4. Confirm Transfer Order 5. Send Shipment 6. Send Invoice 7. Post Payment PRODUCT SAP S/4 HANA 2020 REVISED 11/28/2022 FOCUS WM Fulfillment AUTHORS Simha R. Magal Tom Wilder VERSION 1.8 MCC TESTED Date: 11/28/2022 System: MGL ACKNOWLEDGEMENT These are the GBI exercises developed by Simha R. Magal and Jeff Word. These exercises include concepts discussed in the book, Integrated Business Processes with ERP Systems (Epistemy Press, 2012).

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Part I - Table of Contents Table of Contents Section I.1: Create Sales Order .................................................................................................................... 3 Section I.2: Prepare Shipment ..................................................................................................................... 5 Section I.3: Pick Materials ............................................................................................................................ 7 Section I.4: Confirm Transfer Order ............................................................................................................. 9 Section I.5: Send Shipment ........................................................................................................................ 10 Section I.6: Send Invoice ............................................................................................................................ 11 Section I.7: Post Payment .......................................................................................................................... 12 Chapter 07-04: WM Fulfillment Page 3 of 50 © 2023 Epistemy Press, LLC. Create Sales Order (I) Create Sales Order (I) Prepare Shipment (II) Prepare Shipment (II) Pick Materials (III) Pick Materials (III) Confirm Transfer Order (IV) Confirm Transfer Order (IV) Send Shipment (V) Send Shipment (V) Send Invoice (VI) Send Invoice (VI) Post Payment (VII) Post Payment (VII)