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Home | SAP Supply Chain Management | Order Fulfillment | Sales Order Processing |
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Sales Order Processing is a mission-critical process that all customers manage in one way or another. It includes a whole host of sub-processes and services, including credit limit checking, foreign-trade processing and ATP checking. While we often assume an online sales order management system, inbound orders may take on a variety of forms, such as EDI, Internet, or FAX. In viewing the entire process, keep in mind that some of the sub-process and services are large subjects entirely on their own.
See also: mySAP Customer Relationship Management Application Map
Rules-based Available-to-Promise (ATP)
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Companies use predefined rules to automatically or manually optimize the decision-making process for choosing between alternatives such as products, locations, or production process models. |
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Multilevel ATP Check
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This is useful when a large part of the value-added activity arises at final assembly, because the components needed to produce an end product are checked when a sales order is created. |
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Capable-to-Promise (CTP)
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The solution lets companies call production during an ATP check when the requested product is not completely available, in order to produce the remaining quantity or to procure it externally. |
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Product Allocation
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Unpredictable problems can lead to critical situations in order processing. Product allocations help companies address and control such problems early by providing visibility into which quantity of a product will be used for which purpose. |
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Backorder Processing
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Companies can redistribute confirmed or partly confirmed quantities according to priorities and hierarchies, and override or manually affect the results of the ATP check when necessary. This is an important feature for companies that have large key customers making up the majority of overall demand. |
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