Sales Distribution and Material Management In SAP AFS Solution

Current issues of Textile industry: Inventory management is unable to keep update real time data when goods/material are received/issued at the warehouses because of end-users' late data input. Codes of material have not been standardized and applied in all production divisions, which caused some difficulties in calculating material/products' costs and finalize orders. This Book will be give the solution to meet these problems: Content: A. PROCUREMENT PROCESSI. IMPORT PROCUREMENT PROCESSII. DOMESTIC PROCUREMENT PROCESSIII. PROCUREMENT PROCESS STEPS DETAILS1. Purchase requisition2. Collect Information3. Select Suppliers4. Approval of the board of management5. Prepare and Sign the contract6. Purchase and import products in overseas7. Prepare request for payment document8. Prepare and open L/C9. Prepare import documents10. The products import procedure and custom declaration11. Products receipt and warehouse entry12. Testing13. Complain14. Storing documentsB. SALES AND DISTRIBUTION PROCESSI. PRICE CALCULATION PROCESSII. SALES PROCESSIII. PROCESS STEPS DETAILS1. Client search2. Receive order requests3. Assess the ability to meet client's requirements4. Price calculation5. Orders' approval6. Create, approve and sign contract7. Collect deposit (domestic products) or perform prepayment via L/C (export products)8. Receive request for manufacturing to order9. Manufacturing10. Monitor the execution of orders and manufacturing progress11. Complete the order12. Complete the payment and refund the deposit13. Contract FinalizationC. WAREHOUSE MANAGEMENT I. INVENTORY RECEIPTI.1. Process stepI.2. Details processII. INVENTORY ISSUANCE II.1. Process stepII.2. Details processIII. STOCK TAKEIII.1. Process stepIII.2. Details proces