10 user manual workshop-1

8/12/2019 10 User Manual Workshop-1

1/68

User Manual

Workshop 5 days

Please be advised: This manual is not an instruction!!!

The instructions will be found in the scenario.


2/68

Set up a Workshop for 5 days (not a certification course!)CPUT versionBefore start

1. Create the users

Transaction: ZUSR

for example: wks1-000

The last three digits should be numbers

always use initial

Enter the number of users

Dozent = Lecturer


3/68

Create Master data (enter minimum) with ProScript

Use Jochen's computer in the office

Start SAP and Excel if there is no prepared file from Jochen (see desktop, folder > Master_data_proscript)

How to run the software ProScript

Start the Excel software (proscript is installed)

1. click on it

click on record

choose the SAP session

click on record and enter the master data into the SAP system

Now you can enter the process into the SAP system. IMPORTANT: Start with the SAP easy access and Start with a transaction code in the

transaction code field. Don't start with a double click on a menu item!!!!!


4/68

After the use of the SAP system press:

You will get the data in your Excel sheet.

Change the number/code of the master data (it is not possible to enter the same number/code of master data twice in an SAP system).

Copy the line. Change the number of the master data. Make absolutely sure that these numbers are not already in the system!!!

click on run choose your SAP session

click on run and your master data

will be entered automatically into the SAP system


5/68

Story book workshop erp4school (for schools/colleges)and erp foundation

(for universities)

Day 1

Workshop Agenda for each participant of the workshop

1. Introduction (who is who?)2. 02_presentation_e4s.ppt

Slide 2

Integrated system

Realtime (database, all information immediately available, for example: balance sheet)

Slide 3

organizational structure

entire picture of a company. A company is in the SAP system

explain an example, company code and purchase organization, how is the posting and the assignment:1 : n relation. S PurOrg can post in one Company Code only and not the other way around.

Slide 4

Processes everywhere. Show especially the dates process and talk about SCM (supply chain management)

Slide 5

curriculum of e4s

Production is not in the workshop

Slide 6

Content (not Human Resources). Human Resources will be an extra module.

Accounting from the display side only. Automatic posting in the system (all purchasing and sales postings)

Slide 7

49 Clients are pre-configured (19 for South Africa = 14 % Tax and ZAR)That means, 49 companies > 49 Groups of students can work in their own company with an own Balance Sheet

and Profit and Loss statements and with an own logistic area

Slide 8

Certification, 2 types, explain the difference. Both of them with SAP logo. The exam will be controlled by an

independent person. It is not possible that the institutions can run the certification examination on their own.The e4s certification costs 790 Rand per person. This money is for the provider in Germany. The students have


6/68

to do the erp4school foundation certification first and afterwards the Terp10.

Slide 9

explain that the SAP company does not want money for the software. The 9500 Rand is for the hardware and

people in the UCC in Magdeburg.

Dont contact SAP or UCC.In case of problems contact our (CPUT) help desk only

3. 03_training_material.pptSlide 4

explain the connection to Magdeburg. Router, GUI (graphical user interface), GUI on the local computer, not much traf-

fic on the network due to the traffic of numbers only. Cloud computing. SAP system can be accessed from anywhere.

GUI on the teachers' computers only, not on the students' computers. The students have to use the browser version if theywant to access SAP from their private computers.

Slide 5

4 types of connectivity: fixed IP Number, Remote, DynDNS and Browser

Our IT guy will help your IT guys to install. For teachers the remote access will be interesting because they can use the

SAP GUI from home.

What to do for teachers to use SAP from home:

1. U-User from Magdeburg (registered users only)2. Install the SAP GUI (Folder:06_Connecting> 02_installing SAP GUI.pdf until page 6 incl. and from page 12 - 14

and page 19 - 22 )

U-User what does it mean? Remote > for teachers/lecturers (in case of a U-User only)

http://remote.hcc.uni-magdeburg.de/index_de.html

Link for the Browser: http://r68z.hcc.uni-magdeburg.de:8068/erp4school

Slide 6

Different internet browsers can be used. Please follow the instructions in folder06_Connecting > 05_browser_set-

tings_datango.pdf

Open the file and explain it

Slide 7

Explain the stucture in general!

The client is a trust unit. Inside the client there can be many different companies with full accounting systems or logistics

only. The set up will be found in the customizing area. One person of an institution will have the rights for customizing.


7/68

Slide 8

Explain that we are working with number ranges. For example we use the structure 2001.

Explain what is fixed and which numbers are available to be used, and for what numbers the users have to ask

Slide 9

Show one example. The best could be the assignment between sales org. and company code. It makes no sense whenone sales organization is posting into different company codes.

Slide 10

Explain the difference between clients who will lose all data after an update, and our client. The institutions will work

with one version older than the latest. This version is tried and tested, and stable.

Slide 11

The database to arrange the number ranges of the classes, organizational units and master data.

Open the database, click on button "Datasheet", click on button "New Datasheet", enter 3 digits in the field "Class" and

enter a unit number in the field Company/Credit ...

Show the numbers of the organizational units and which numbers of master data are recommended. Delete the datasheet.

Slide 12

Create userExplain: Different user with different rights.Main user with customizing rights and rights to create teachers:

User name: start

Password: initial

After the first access all institutions have to agree a new password for this user. After 14 days this user will be locked au-

tomatically. DON'T FORGET

The user teacher can create the user student

It is possible to create one user only or a series of users.

The instructions will be found in the folder "05_User_maintenance

Maybe show how it works to create a user.

Slide 13

Resume. Repeat!

Slide 14 and 15

Follow the instructions on the slide and let the teachers work.

Not standard, ask

the help desk forthe database.


8/68

Set up a new course

File: 04_new_course_e4s_start.docx

Go through the text and explain.Show them how to fill out the form:07_template_org_units.xls

Explore the erp4school scenario

Introduction erp4school scenario (system basics) 01_e4s_scenario_en,

Show the workflow/sequences of the whole scenario

Show the text about the processes in the scenarioShow the link to obtain the ARIS Toolset: http://www.ariscommunity.com/

Show the simple purchasing process (how to use) in the scenario only.

The teachers have to research the simple purchasing process by themselves

Link System basics

To do

Overview over the numbers of users in the SAP system. Every teacher gets a number.

- log on

- Settings in the system- Create a new session (information: maximum of 6 parallel sessions is possible)


9/68

Start Purchasing Process

LecturerEnter a purchase orderChoose "Simple purchasing process" from the scenario.

Show the instructions.

Show how the instructions work.Explain the structure of the whole process when you open the datango instructions, We show the

students the overview all the time.

Use the instruction (datango) "Create a purchase order".

Show the possibilities "Demo", "Practice" and "Concurrent". Show the pdf version. Advise that

in general the "Concurrent" mode will be used.

Show how to split the screen. On one side the SAP system and on the other side the datango instructions.

Show the link "Order Form SAP System". Explain that this structure will be found in all erp systems.

Show how to handle the "Header", "Item Overview" and "Item". Open it and close it.

Show how to handle the help button to query (in this case a vendor).Help button: if you click in a field you will see the button at the end.

Show how to sort lists after a query.

Look for a tab which shows a known organizational unit

(in this case the company code).

click in the column header to sort

Double click on a vendor to select


10/68

Open the "Header"

Talk about organizational units. Advise the attendees: 07_template_org_units.xlsIf you open the Header after entering the vendor, a red message will be shown at the Status Bar.

Explain the difference between red, yellow and green messages.

Enter the organizational data (ENTER).

Open Item Overview if it is not open.

Go back to the scenario. Open the control exercise, use the "Quotation Paper Ltd" tab.

Use the quantities and prices of the scenario (2,500 units at R 22.90 ea)

Enter Material (query)

Enter Quantity

Enter price and currency

Enter plantEnter storage location (LAG1)

Explain that ENTER checks the data and that one has to look in the Status Bar every time one uses ENTER

Explain the message

Show the delivery date. The time is too short to get the material. But leave it as it is.


11/68

Show the "Conditions" tab

Open the Header and show the tabs. Show how one can get an overview over all tabs.

Save the order and show the

number

Give each teacher numbers for the master data (Ven-

dor, Customer, Material).

Show master data of the vendor (where the Cash discount comes from).

Explain that SAP sometimes uses different names in the calculations.

These names can sometimes not be found in textbooks. But this is a real

system and not a textbook and the reality is sometimes different from

the theory.

Show the tabs

Explain the process

net price, without tax (in the purchase order the tax makes no sense).

Explain: All numbers of purchase orders start with 45...


12/68

ATTENDEES

The attendees enter the data of the purchase order into the SAP system (use datango).

LecturerContinue the purchasing process

Goods receipt

Use datango and show how it works

Show the database query to find the purchase order

ENTER and the date will be shown.

Show the following tabs:

Explain why the storage location is important latest at the Goods Receipt.

Double click

If someone forgets the storage location in the purchase orderit can be completed here


13/68

Explain the process why "Item OK" has to be checked. Warehouse staff

check the goods and after that they have to accept each item with OK. This can be done manually or with RFID technology.

Open a new session

Show the purchase order and "Purchase Order History" tab

There is a reference to the purchase order.The material, quantity, vendor and storage locationare coming from the purchase order (reference).

Show the Movement

Type 101 + 101 +

always

goods receipt

Show the different text for the "Disk Button".

Post and show the number on the Status Bar.

Before you save the goods receipt, open a new session with the purchase order and show the tabs (no purchase order history is to be seen).


14/68

Explain the navigation button "Back". Go back step by step to the purchase order. Explain the other buttons. Yellow = finished a complete transaction.

But it can be the same effect like the button "Back". The button "Cancel" can be used if no process is taking place. Recommend to always open 2 sessions. It

could be that one session doesn't work so it is possible to use the second session.

click on it and show the document for the Goods Receipt

open the tab

Explain the posting to a clearing account (reasons)

1. always real time

2. the vendor could be different from the purchase

order and not known before the invoice is created.

Explain that the posting is without tax.

The attendees create the Goods Receipt.


15/68

Invoice

Use the scenario. Invoice Received > control exercise > "Invoice Paper Ltd" tab

DON'T CHANGE

In the end it has to switch to greenQuantity price unit net price tax gross price

2500 22,90 57.250,00 8.015,00 65.265,00

The amount is + tax and without cash discount (explain: the decision about cash discount has to be made when the invoice is paid).

Don't forget this check

SAVE

Lecturer


16/68

Open the purchase order in an extra session.

Display the purchase order. Explain the transaction codes (ME21N, ME22N and ME23N): 21 = create, 22 = change, 23 = display)

Show the Purchase Order History tab

click on itPosting Goods Receipt

Posting Invoice

After posting the invoice, the clearing account is zero

and the amount is in the relevant account

click on it

Show and talk about

processes

Show the effect of the button "Back". Go back to the invoice

Show the Vendor Line Item (red light).


17/68

RE = invoice

Red = not paid


18/68

Show the SAP session Purchase Order

Open the Header and show the "Status" tab and explain the process.

The attendees create the invoice with datango

Let them display from the datango instructions:

Stock/Requirements List

Stock overview

Purchasing processDisplay line items

View posting

Lists

- Purchase order

- Invoice overview


19/68

Outgoing payment Quantity price unit net price tax gross price ash Discount 2 % To pay

2500 22,90 57.250,00 8.015,00 65.265,00 1.305,30 63.959,70

can be different if not maintained

the data have to

be enterd

Bank account

always the same

Amount = + tax -

cash discount

Vendor

Check if the amount

is known

It has to be 0.00

with a double click on the amount the amount can be reduced or

increased. This can be necessary if a cash discount is applied too late.

Post it

The decision about cash discount has to be

made here (payment).

Lecturer


20/68

Display the line items

Explain: KZ = Payment, RE = Invoice

Red statement = not paid

Double click

Posting will be shown

The attendees enter the payment in the systemand use the SAP instructions (Display) to see all processes, postings and line items.

They read the questions for certification (Navigation, Query, Purchase Order, Goods Receipt, Invoice and Payment).

The attendees open the link "Purchasing Reporting" and follow all datango instructions.


21/68

EXPLAIN the principle to convert the forms:

Purchase Order > Quantity and Price

Goods Receipt

Quantity

Invoice

Quantity

Price

The invoice obtains the quantity from the Goods Receipt only (not the quantity of the purchase order).

Lecturer

The following slides should be shown with the projector.


22/68

Posting No. 1Goods receipt

Posting No. 2

Invoice

Posting No. 3Payment

Slide 1


23/68

1. Trad Goods 57250

Clearing Account

Vendor liabilities

2. Clearing Account

and input Tax 65265

2. Vendor liabilities 57250

Input Tax


Bank

3. Vendor liabilities 63959.70

Discount received


3. Bank/Discount/

Tax 65265

3. Vendor liabilities 160.30(correction cash discount)

Trading Goods

1. Clearing Account 57250

Slide 2


24/68

Show link "Process overview".

Explain the different types of process flow designs.Show link "Order process flow", explain.

Show the link "Processes", explain that this is the most common way to display processes. The content of this link is part of the

certification questions, especially the "Event-controlled Process Chain".

Attendeesexplore the process scenario and the questions


25/68

Lecturer

Start the same process with same prices and quantities again

Parallel to the process show the stock requirements list.

EXPLAIN the stock/requirements list

First line = blue = real quantities in stock

all other lines = what would be if ...

Start: 0 units in stock


26/68

Refresh the list after the purchase order

Refresh the list after Goods Receipt

2500 in stock

Dynamic List!!! No history

Attendees

The attendees repeat the purchasing process with the stock/requirements list, with the same data (see

scenario, 2,500 Units > 22.90 ZAR)


27/68

Use the SAP instructions "Display Data"

Day 2


28/68

Talk about the whole sales process. Advise that the process in the scenario will start from the customer order. Enquiry and Quotation are not shown.

Let the attendees explore the sales process.

Open the control exercise. Show the "Customer Order Document" Tab. We want to process this customer order in the SAP system.

Process the customer order in the SAP system

Lecturer

Attendees

Lecturer


29/68

Enter the data of the customer order (use the data in the scenario > control exercise.)

Explain:

PO-Number = Number of the customer's order. For the customer it is a purchase order (therefore PO...). This number is importantto find the customer order later, because the customer will send us this number.

Date when the

material has to

be delivered.

Don't change it in

this process.

Press Enter. The following message should be seen. When you display a purchase order (Transaction Code VA03) you

will see the following screen.

If a customer calls

us, we will ask for

the Number of

the customer order

(from the customer side it is a purchase order)


30/68

button to show conditions

net purchase price 22,90

sales quantitycost of sales

2.500,0057.250,00

price sales (net)

sales total

Profit/Margin (Gross

38,90

97.250,00

40.000,00EXPLAIN

cost of sales = quantity (sales) * net purchase price

Profit/Margin (Gross) = sales total - cost of salesSave the customer order

Display the customer order

=

First step of the process


31/68

Open a new session and display the customer order.

In this case you see two lines. For the date of the first line (Req. deliv. date) the confirmed

quantity = 0

First of all the system tries to calculate the dates backwards.

If backwards is not possible the system calculates the date forward. Therfore you see the second

line and a new delivery date.

double click on this date

Before you create the outbound delivery check the scheduling


32/68

Use the link: Simple sales process > Control Exercise > Delivery Scheduling tab Read the text!!!

Customizing


33/68

Use the link "System basics" > Adjust Templates

Lecturer shows how the columns of the items of the customer order can be re-arranged.

The attendees should re-arrange the colums, especially the storage location.

Example

Attendees

Create a sales order with the date of the scenario

Attendees


34/68

The date should be later than the current.

It should be later than the material available date (see below)

If someone has forgotten the storage location in the customer order, this is the last

opportunity to enter the storage location

Save

check status bar

Lecturer


35/68

Display customer order and check document flow

the second process step is added

Display customer order and check status overview

0 units open


36/68

go back to the customer order and display the document flow again

1. activate with one click

2. click on it

You will see the Outbound Delivery document.Explain: The outbound delivery is a form. It can be printed out. One copy is for the customer. Normally it will be sent together with the material. So

one copy will stay in the sales department, one copy in the warehouse and one will be sent to the customer.

The transfer order is not for the carrier. It is an internal form and is created for the staff

in the warehouse. They pick the material as it is shown on the transfer order.

SAVE the transfer order


37/68

Open the customer order again and show the document flow. The third step of the process will be shown.

Post outbound delivery

Explain that the attendees have to use the button "Post Goods Issue". If they use the disk to save it it will not be posted!!!!

Open the customer order again and show the document flow. The fourth step of the process will be shown.

Activate/mark the goods issue item


38/68

click on it

click on it

net purchase price 22,90

sales quantitycost of sales

2.500,0057.250,00

price sales (net)

sales total

Profit/Margin (Gro

38,90

97.250,00

40.000,00

The cost of sales is posted (Profit and Loss Account)

Check quantity in stock.

show in an extra session the conditions of the sales order


39/68

Post the invoice. Explain the difference between purchasing and sales.On the sales side nothing needs to be captured because all data are available to the SAP system

Open the customer order and show the document flow

Not cleared means not paid

Mark the accounting document and click on the button "Display Document"

You see the posting


40/68

EXPLAIN the principle to convert the forms:

Customer Order > Quantity and Price

Goods Issue

Quantity

Invoice

Quantity

Price


41/68

Post incoming payment

price sales (net) 38,90

Quantiy 2.500,00

97.250,00

Tax 14 %

2 % cash discount

13.615,00

110.865,00

2.217,30108.647,70

SAVE


42/68

Open the customer order and display the document flow

The sales process is complete

Show the line items:

show all items


43/68

DZ = Payment

RV = Invoice

Double click

Attendees

The attendees complete the sales process

Lecturer

Explain the following slides:


44/68

Posting No. 4

Posting No. 5

Posting No. 1

Posting No. 2

Posting No. 3

Slide 1


45/68

1. Trad Goods 57250

Clearing Account

Vendor liabilities

2. Clearing Account

and input Tax 65265


Input Tax


Bank


Discount received


3. Bank/Discount/Tax 65265


(correction cash discount)

Trading Goods

2. wks2v-34 652651. Clearing Account 57250

Profit and Loss

4.Profit and Loss

57250

4. Trading Goodscost of sales 57250

Customer receivables

5.Profit and Loss

sales 110865 5. Customer receivables 97250

97250

57250

40000 Profit Margin

(open customer order

conditions and show

the same amount)

Outpur Tax

5. Cust. receivable 13615

The cash discount is not posted yet. It will be posted after period-end closing!

Slide 2


46/68

Attendees

Use the reports (sales) in the scenario:

Extra task:

Check the Profit/Margin of all sales in this workshop. Use the info sets to report:Check the Profit/Margin of your own material

enter no material = query for all materials

delete the dates


47/68

The difference = Profit/Margin

Net value Cost

Query for one material

Net value Cost

sales

cost of sales

97250

57250

40000 Remind: sales orderconditions

open the sales order and

show conditions

Advise the attendees: PLEASE don't save reports. Confirm no!!!


48/68

quantity price

on stock

buy

100

800

2

3

total

200

2400

Average

sale

on stock

9002,88888889

400

500 2,89

2600

1445

buy

Average

500

1000

1,5

2,195

750

2195

The (cost) price (cost of sales) is a moving average price

on stock

buy

quantity price

100

800

2

3

buy

Average

5001400

1,5

2,39285714

total

200

2400

7503350

AverageMoving Average

The moving average price can be found in the material master data:

Material master

data


49/68

DAY 3

Reports Sales process

Repeat Sales process Use the datango instructions to report


50/68

Post material without purchase order and goods receipt (no posting in the accounting system).

SAVE

Attendees

Maybe repeat the sales process. If material is needed in stock for presentation only, please see the following instruction (for Lecturers only):


51/68

Control Exercise 1

Explain the two different types of discount (we are not talking about cash discount).

Header discount (SAP language) Preferential Discount = for all items

Line Item discount for one item/material

Show an invoice for example (scenario >Purchas. Proc. with Conditions > control exercise > Invoice Paper Ltd.):

Attendees

Enter the Info Record and Source List (explain this master data). See exercise 2.

Explain more than one time that the info record will be used in the combination of Vendor and Material only

Explain (use the scenario: Quotation tab, conditions (control exercise), enter the Info Record and Source List into the system and show the effect in a

purchase order.

Lecturer

Gross price - Item Discount = Net Price

Net Price - Preferential Discount + tax = Bank transfer amount

Explain: The discounts will be taken from the master data and

will not entered into the system manually.

It is possible to enter/override the discounts manually (but later).

VERY IMPORTANT NOTICE: THE SOURCE LISTS VALID DATEFROMHAS TO BE EARLIER THAN THE CURRENT DATE!


52/68

Discountsfrom the

master data.

These discounts

will be entered

automaticaly after

the master data

are maintained(see datango

instructions)

Header Discount (all items)

Item Discount (only one item)

(combination of Vendor and Material)RA00

RL01

Discounts(manually)

These discounts

have to be

entered

manually inthe purchase

order

(see datango

instructions)

Header Discount (all items)

Item Discount (only one item)(combination of Vendor and Material)

RA01

RG01


53/68

Lecturer

Explain: The discounts (see instructions above)

RA00 and RL01 cannotbe entered manually

RA01 and RG01 can be entered manually

Show how RA01 and RG01 can be entered into the SAP system. It can be shown in the scenario (control exercise > Conditions Slide tab). Use

the datango instructions to show how it works.

to enter discounts manually

Explain again:Info Record: for the combination of a material and a vendor only

Vendor discount: for the vendor only

Attendees

Create the purchase order

Control Exercise No. 3


54/68

Day 4

Attendees

Check how much material is on stock.

Sell all material (sales process until posting Goods issue)

Check material again (stock should be 0)

Material requirements planning (MRP)

Attendees

Check how much material is in stock.Sell all material (sales process until posting Goods issue)

Check material again (stock should be 0)

Attendees

Read the scenario (Learning Scenario and Control Exercise > "Example for MRP scheduling" tab

Lecturer

Show the process of MRP

The master data are entered: Info Record, Source List.

Show how much material is in stock. Transaction: MMBE

0 in stock


55/68

Create a sales order: 1000 Units > R 40.00

Show the availability check, explain what to do

always use

this check.Part time

delivery possible.

Show the "Example for MRP scheduling" tab (Control Exercisee MRP) again. The duration can be 7 days if there is no material in stock.

Saturdays and Sundays are not considered.

When you confirm the green check afterwards the system shows you the sales order. If you want to go back to the availability check use the following

button:


56/68

Open in another session the stock/requirements list. (MD04)

Customer order has been created:

Refresh stock/requirements list

MRP

activate

enter 1


57/68

Explain the list and save it.


Stock is real. 0 units in stock!

For this material a customer order is in the system. We would have - 1000 on stock.

A Purchase Requisition is in the system. After the goods receipt we would have 0 in stock.


58/68

Convert a purchase requisiton into a purchase order

Two easy possibilities:

1.

1. Enter the

missed data

(don't enter

the

purchase

group!!!)

2. execute

click on this

line


59/68

Enter purchase group

(always 001)

The purchase order is complete and can be saved (but don't do it, show the second possibility).

click on "Adopt" button or drag and drop the item on the basket


60/68

2.

Open the stock/requirements list

double click on the number of the purchase requisition

Enter the purchasing group

click on Adopt or drag and drop the item on the basket

Save the purchase order!


61/68

Show stock/requirements list

The purchase requisition has changed to a Purchase Order item

Remember: This list is a dynamic list

Post the goods receipt (MIGO)

Check Storage Location:

If this field is empty, enter the storage location (always LAG1)


The Purchase Order item has gone and the customer order can be delivered.

ATTENDEESrun the MRP process in the same way (with stock/requirements list in an extra session)


62/68

Enter Master Data into the SAP system

Use the datango instructions.

Vendor and Customer are easy to create

you will find in all items "Check xxx Master Data

Open the Link and explain it

Explanation for material master data.

Show one time how the material master data can be entered.


63/68

Explain the views

The marked views will be shown later as tabs.

Show that the tabs can be changed with the

Enter key or with the list button

Explain that a check in an empty field means that this

is a "must" field. Data have to be entered in this field,

otherwise the view cannot be changed.


64/68

open the link and show how master data are steering the processes.

Attendees

Enter all master data and run a complete process cycle (purchasing and sales).


65/68

DAY 5

All Reports (purchasing and sales)

Information Systems

Scenario Purchasingprocess

Reports

Scenario, simple purchasing process

SAP instructions, display

Scenario, simple sales process

SAP instructions, display

Scenario Sales processReports


66/68

Organizational structure

Explain the assignment again. See Scenario > Organizational Design > Control Exercise > Assignment Overview tab

For example

Company Code = Accounting system

One purchase organisation can post in one company code. It makes no sense when one purchase organization is posting in different company codes.

BUT: Different purchase organizations can post in one Company code.


67/68

Read the first interview (Control Exercises) and outline the structure of the real company on a paper.

Attendees

Head OfficeLondon

Branch 1

Bristolno legal entity

Branch 2

Birmingham

no legal entity

accounting (cost and management, financial)personnel administration

Purchasing Organization

Central Warehouse

Warehouse 1

Warehouse 2

Sales Office 1Br

Sales Organization 2

Sales Office 2Bi

Sales Office 1L

Sales Organization 2

Sales Organization London

Sales Office 2L

Sales Office 3L

Sales Office 4L


68/68

Solution

10 user manual workshop-1

Documents