BoM should send

Merchant
along with
Send BoM MM As per excel BoM material code
Job Create Excel Merchant
MM create RM &
Request BoM PM materials
SCM/MM
Create SAP
Merchant
BoM
Order Receive Create Costing Send BoM
from Buyer (Web Create Style and Send
FG, SFG materials SAP
Based)/Excel BoM
Web Base Costing Should be approved Merchant Excel BoM
by Merchant Head & Management Finance SAP BoM

Yes
Release SAP BoM
Send for
Check SAP
Inform to PP, MM, Team BoM
BoM
Accurate Release
Send Back
Make Documents to Finance Merchant
Correction Merchant No
Merchant
Should identify &
mark mismatch
between BoM and
Cost sheet

Flow Chart : SAP SD BoM Creation

 Merchant Merchant

Release SAP Create

Sealing Price SAP Create
BoM Sales
(ZBOMPRX) Yes Quotation Sales Order
Contract
Accurate
Merchant will check Merchant Merchant After getting full
the web base costing information from Buyer
sheet & Seal the price

Flow Chart : SAP SO Creation

 Merchant

Create
Create STO for STO Send for
Sales
Fabric release
Contract Release
STO by
Director sir
STO information
update After getting full
information
Merchant Head
merchant create SO

Order
Create SO
Follow Up
Merchant Merchant

Flow Chart : SAP SO Creation