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  • Ewm Ewm Ecc Ecc Alm Alm A/c A/c: Ibg I PR Oc Ess FL o W - Fo RW Ar D

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    SUBHOJIT BANERJEE
    39 views2 pages
    The document provides a flow chart summarizing the process for invoice reversals within IBG. It involves the following key steps: 1. Cancelling the invoice in ECC and reversing the goods issue in EWM to nullify pick, pack, and deliveries. 2. If the cancellation occurs within 48 hours of generating the invoice receipt note (IRN), it directly involves sending ERP messages to cancel the invoice. 3. If more than 48 hours have passed, it requires going through the credit note/returns process instead of a direct cancellation.

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    Original Title

    IBGI_PROCESS_FLOW_V3_10.11.2020

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    The document provides a flow chart summarizing the process for invoice reversals within IBG. It involves the following key steps: 1. Cancelling the invoice in ECC and reversing the goods issue in EWM to nullify pick, pack, and deliveries. 2. If the cancellation occurs within 48 hours of generating the invoice receipt note (IRN), it directly involves sending ERP messages to cancel the invoice. 3. If more than 48 hours have passed, it requires going through the credit note/returns process instead of a direct cancellation.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    39 views2 pages

    Ewm Ewm Ecc Ecc Alm Alm A/c A/c: Ibg I PR Oc Ess FL o W - Fo RW Ar D

    Uploaded by

    SUBHOJIT BANERJEE
    The document provides a flow chart summarizing the process for invoice reversals within IBG. It involves the following key steps: 1. Cancelling the invoice in ECC and reversing the goods issue in EWM to nullify pick, pack, and deliveries. 2. If the cancellation occurs within 48 hours of generating the invoice receipt note (IRN), it directly involves sending ERP messages to cancel the invoice. 3. If more than 48 hours have passed, it requires going through the credit note/returns process instead of a direct cancellation.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 2

    IBG

    I
    PR EWM ECC ALM A/C
    OC
    ESS
    FL
    Create
    Create
    O
    W Sale
    Sale Order
    Order // SOR
    SOR STO
    STO
    –
    FO Create
    Create Update
    Update
    RW OBD
    OBD OBD
    OBD details
    details
    AR
    D
    Create
    Create Create
    Create Update
    Update
    OD
    OD &
    & IBGI
    IBGI IBGI
    IBGI IBGI
    IBGI details
    details

    Create
    Create LR
    LR Series
    Series upload
    upload
    Shipment
    Shipment LR assignment
    LR assignment

    Manual
    Manual Post
    Post Tax
    Tax Invoice
    Invoice Booking
    Booking
    PGI
    PGI Post
    Post A/c document
    A/c document Revenue
    Revenue a/c
    a/c &
    & COGS
    COGS
    Confirmation
    Confirmation
    Shipment
    Shipment creation
    creation
    Load
    Load TU
    TU
    IRN Online
    Online OR
    OR Customer
    Customer
    IRN & QR code
    & QR code
    Move
    Move from revenue to
    from revenue to
    provision
    provision a/c
    a/c
    Gate
    Gate pass
    pass and
    and Shipment
    Shipment Update
    Update
    Documentation
    Documentation Start
    Start Shipment
    Shipment Start
    Start details
    details
    Online
    Online OROR Customer
    Customer
    Move
    Move from provision a/c
    from provision a/c
    Update
    Update Upload
    Upload to
    to revenue
    revenue a/c
    a/c
    Shipment
    Shipment End
    End details
    details Shipment
    Shipment End
    End
    IBGI FLOW CHART FOR REVERSAL

    ECC EWM ALM

    Update
    Cancel Invoice TU GIT Reversal
    Invoice cancel

    If the Invoice is cancelled Cancel Pick &


    within 48 hours after IRN Pack
    generated
    Nullify Deliveries

    Send ERP
    Create OD
    Messages

    In case of more than 48 hours it has to go through the process of CN/Return’s process

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