Beruflich Dokumente
Kultur Dokumente
AFR STEPS
Billing MIRO
SD
Manager MRRL
Billing
ZAFR045
VF01/4
Financial ZAFR003 Month End
Manager Closing
ZTEAFR_MEC11/19
-Stock account
- Freight -Thermal -Thermal -Thermal
- Stock variation
Expense (-) Energy /R.Mat Energy /R.Mat Energy /R.Mat
Value Flow - Cement cost
Expense (-) Expense (-) Revenue (+)
Impact reduction
- Quantity
Stock Flow
variation
Impact
- Material
- Customer - Vehicle
- Inspection Lot
Master Data - Internal Order - Forwarding ag
Impact
- Sales Order - Sales Order
- Delivery - Sales Order - Sales Order - Shipment doc - Sales Order - LIV - Billing doc. - Financial Doc
- SD Contract - SD Contract - Delivery - Delivery -FOR
Ship cost.
INTERNAL- PO / GR
Document - Shipment doc - Delivery USE ONLY © LafargeHolcim
- ERS Form 2015
- Bill Form - Z tables
- Cockpit form - Shipment doc - Shipment doc - PO/SES 2
Flow/ Forms - Prebilling Form - Env. Forms
Mandatory
Contract Creation to Month End closing Optional
STEP TRANSACTION REMARK
CONTRACT CREATION VA41 / WORKFLOW Create Sales Contract and approve it.
Create price, surcharges, freight,
CONDITION CREATION VK11 / TK11 conditions
Plan reception of trucks and info
SCHEDULING ZTELOG001/2/3/4/5
to freighter and waste provider
Real values of reception updated
WASTE RECEPTION Dispatching / ZAFR014
in Sales Order, Delivery and
Shipment.
SPLITTING ZAFR007
Split of materials if needed
Delivery Delivery
Manager Outbounds
VL02N
Stock Flow - Quantity variation - Quantity variation - Quantity variation - Quantity variation - Quantity variation
Impact
- Material
Master Data - Material - Material - Bill of material - Material - Material
Impact - Resource
- Financial Doc
Document Flow - Material Document - Material Document - PP order - Material Document - Controlling doc - Material Document - Material Document - Z tables
- PP confirmation - Delivery
FOR INTERNAL USE ONLY © LafargeHolcim 2015
4
Mandatory
Warehouse & Production Activities Optional
3 2 1 4 5
ZWIB ZWOR ZALF
AFRUN → CUSTOMER
6 Tra
Good
Quality Control Quality nsReceipt
analysis por
t
pa
Invoicing Ho Transportation ym
lci
Pre-billing Execution ent
m
Validation ne
/ ed
AF ed cost
Shipment
RU ?
Document
Y Purch. Ord /
N
Confirmat.
Pa
ys Service PO
(+ N
pri
Scenario for split case ZAF2
ce) MM Log. Invoice Log. Invoice Service
SD Invoicing
? Verification Verification Acknowledge
MEC Activities
Material Cement Cost
Energy Tax
Valuation
FOR INTERNAL USE ONLYReduction
© LafargeHolcim 2015
6