Associated SAP Fiori Applications
Maintain and release Projects
Work with a Procurement Process for long lead Components
Perform a Sales Order process
Do a Material Requirements Planning for Sales Order
Define a Procurement Process for Raw Material
Do a Subcontracting with Plant Stock Components
Realize Production of Finished Goods
Bundle Spare Parts Through Production Order
Create Outbound Delivery
Execute PickingPost Goods Issue
Check Event Based Revenue Recognition – Project Accounted Sales
Change Sales Orders (Remove Billing Block)
Perform a Billing
Clear Down Payment
Check Event Based Revenue Recognition – Project Accounted Sales
Make Accounts Receivable
Post Incoming Payments
Do a Time Recording
Complete Milestones
Monitor Projects via Project Cost Report
Check Event Based Revenue Recognition – Project Accounted Sales
Close Project
Note