Business Process Master List (BPML) Introduction and Samples

Intro - Read MeBusiness Process Master List (BPML) Introduction and SamplesINTRODUCTIONThe Business Process Master List (BPML) is a key tool for use in implementations to capture the scope of the project, drive the planning and managing of configuration and testing. It is an excel worksheet which is maintained as the repository of ALL business scenarios, processes (as well as relevant master data) and transactions that are 'in scope' for the project, is maintained throughout the Realization and Final Prep phases and supports other key activities such as change management and security.The BPML structure is a hierarchy of rows reflecting the modules, scenarios, processes and transactions that have been identified as 'in scope' during the Detailed Requirements (or Blueprinting) Phase. The columns provide the references (and potentially links) at the transaction level as well as drive the configuration and testing cycles. Further references may be made to user roles and profiles driving training, documentation and security planning and management.The concept, information captured and use of the BPML is applicable to all COTS implementations. For SAP specific projects, the excel file is 'generated' from the scope defined in the Q&A database used by the ASAP Methodology during teh Blueprint Phase. For all other COTS projects, the hierarchy structure may or may not exist as process models or other scope templates (from the vendor or system integrator). If a structure exists it can be copied into excel rows. If a structure does not exist, it will need to be entered manually. Once populated in excel - the work paper can be leveraged in driving and supporting key project activities such as:Implementation Team TrainingBusiness WorkshopsBusiness Variant DocumentationConfiguration ManagementGap AnalysisTest ManagementSecurity planning and managementRoles and End User Training planningThe worksheets included in this file are a representative subset from an actual industry implementation. The sample data reflects the Sales and Distribution module, but additional content would typically reflect the same structure and appropriate content for the scope being implemented from each module.See the BPML Management Guide.ppt in the EI Toolkit for additional detail.Based on Latin American Operations of Large US Consumer Products CompanyEITK0604

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Master ListRev 4/19Business Process Master List 4.6LinksResponsibilitiesBaselineFinal Configuration CyclesIntegrationVisioScriptsWorkshopBusinessCaseAreaScenarioGroupProcessBusiness Process ProcedureBPPCICodeTypeConsultantOwnerScopeC1C2C3C4I1I2DocumentsDocumentsScenarioCust. How-ToEnd User CategoryCase Id.BPPCI-IDSales and DistributionxxxMaster DataxxxBusiness PartnersxxxSold toxxxCreate (Centrally) *XD01xxxPY000000080A020022323A020108388Change (Centrally) *XD02xxxPY000000080A020022323A020108388Display (Centrally)XD03xxxPY000000080A020022323A020108388Carrier as CustomersxxCreate (Centrally) *XD01xxevd02f40PY000000080A020022323A020108388Change (Centrally) *XD02xxevd02f40PY000000080A020022323A020108388Display (Centrally)XD03xxevd03c40PY000000080A020022323A020108388Ship toxxCreate (Sales)VD01xxev-04a40PY000000080A020022323A020108388Change (Sales)VD02xxevd02f40PY000000080A020022323A020108388Display (Sales)VD03xxevd03c40PY000000080A020022323A020108388Bill toxxCreate (Sales)V-04xxPY000000080A020022323A020108388Change (Sales)VD02xxPY000000080A020022323A020108388Display (Sales)VD03xxPY000000080A020022323A020108388PayerxxCreate (Centrally)V-08xxPY000000080A020022323A020108388Change (Centrally)XD02xxPY000000080A020022323A020108388Display (Centrally)XD03xxPY000000080A020022323A020108388One - Time CustomerxxCreate One - Time Customer (Sales)V-07xxPY000000080A020022323A020108388Change One - Time Customer (SD)VD02xxevd02f40PY000000080A020022323A020108388Display One - Time Customer (Sales)VD03xxevd03c40PY000000080A020022323A020108388SalespersonsxxCreate (Centrally)XD01xxevdh1a40PY000000083A020021772A020107795Change (Centrally)XD02xxxevd02f40PY000000080A020022323A020108388Display (Centrally)XD03xxxevd03c40PY000000080A020022323A020108388Customer HierarchyxxxCustHierScript4.6Create Customer Hierarchy NodesV-12xxxA020020188A020107730V. Level four Codification (9 Digits)xxxChange Customer Hierarchy (SD)VDH1xxxeva51a40PY000000058A020020188A020107730Display Customer Hierarchy (SD)VDH2xxxeva52b40PY000000058A020020188A020107730Zones & RoutesxxxV. Local CustomersxxxV. IntercompanyxxxV. IntracompanyxxxV. Routes costs./ Freight costxxxEDI Location CodesxxxMaintain EDI Location CodesZOEDxxxMaterial/Product Relatedxxxeva53c40PY000000058A020020188A020107730Material DeterminationxxxMaterial Determination 4.6cPY000000058A020020188A020107730Create Material SubstitutionVB11xxxA020020191A020107732Change Material SubstitutionVB12xxxevb11a40PY000000059A020020191A020107732Display Material SubstitutionVB13xxxevb12b40PY000000059A020020191A020107732Reference Material SubstitutionVB14xxxevb13c40PY000000059A020020191A020107732Material Listing / ExclusionxxxMaterial Inclusion 4.6cMaterial Exclusion 4.6cPY000000059A020020191A020107732Create Material Listing / ExclusionVB01xxxA020020190A020107731Change Material Listing / ExclusionVB02xxxevb01a40PY000000060A020020190A020107731Display Material Listing / ExclusionVB03xxxevb02b40PY000000060A020020190A020107731ConditionsxxxSales Condition RecordsxxxPricing Conditions 4.6cCreate Condition (Z004)VK11xxxVenta LocalxxxZT20 - Consumer OfferxxxZDO1 - Trade Discount Exh.xxxZDO2 - Consumer DiscountsxxxZDO3 - Trade DiscountsxxxZDO4 - Consumer Free GoodsxxxZDO5 - Listing Allowance %xxxZDO6 - Listing Allowance $xxxZDO7 - Continuity DiscountsxxxZDO8 - Logistical DiscountsxxxZDO9 - No Return DiscountsxxxZDOE- Employee storexxxVenta Export to CustomersZCNP - Customer Negociated PriceZIP3 - Pallet Fix Amount ??ZIEX - Export Expense ??ZIFL - Inland Freight /Sh Un ??ZIFF - Freight Expense FixZIFP - Freight Exp. Shp/Un ??ZIIA - Insurance Fix ??ZIIN - Insurance (% CFR) ??ZICS- Custom/Agent Shp UnitZIPS - Port Shipment Exp ??ZISE - Other Exp Shp Unit ??ZIDO -Documentation ??Venta IntercompanyZISC - Surch Exp I/CxxxZIP3 - Pallet Fix AmountxxxZIEX - Export ExpensexxxZIFL - Inland Freight /Sh UnxxxZIFF - Freight Expense FixxxxZIFP - Freight Exp. Shp/UnxxxZIIA - Insurance FixxxxZIIN - Insurance (% CFR)xxxZICS- Custom/Agent Shp UnitxxxZIPS - Port Shipment ExpxxxZISE - Other Exp Shp UnitxxxZIDO -DocumentationxxxZCP - Customer Price (Caricom only)xxxChange ConditionVK12xxxDisplay ConditionVK13xxxCreate Condition with ReferenceVK14xxxRebatesxxFixed RebatexxZX02 - Year End BonusesxxZX04 - Volume Growth IncentivexxZX06 - In Store PromotionTxxZX08 - CoOp Advertising % FxxZX10 - Contest & Offers % FxxZX12 - OTP Club Colgate % FxxZX14 - OTP D2000 % FxxVARIABLE REBATExxZX01 Year-End Bonus % VxxZX03 Volume Growth % VTxxZX05 In-Store Promo % VxxZX07 CoOp Advertising % VxxZX09 Contest & Offers % VxxZX11 OTP Club Cogate % VxxZX13 OTP D2000 % VxxFree GoodsxxxFree Goods 4.6cFree Goods - Create (SD)VBN1TxxxxZA50- Customer Free GoodsxxxZA55 - Consumer Free GoodsxxxFree Goods - Change (SD)VBN2TxxxxFree Goods - Display (SD)VBN3TxxxxFreight Condition RecordsxxxCreate ConditionTK11xxxZFR1- Weight BasexxxZFR6- Fixed ValuexxxZF18- Shipping Unit BasexxxChange ConditionTK12xxxeva01d40PY000000489A020022353A020108420Display ConditionTK13xxxPY000000489A020022353A020108420Outputev_02c40PVY00000052A020020192A020108389ShipmentxxxShipment Output Conditions 4.6cPY000000322A020104980A020107245Create Output: TransportationVV71xxxevl19a40PY000000325A020022349A020108540Insert Juns File for Output ConditionsxxxChange Output: TransportationVV72xxxPY000000297A020020204A020107737Display Output: TransportationVV73xxxBilling DocumentBilling Output Conditions 4.6cPY000000293A022042472A020108176Create Output : BillingVV31xxxInsert Juns File for Output ConditionsxxxChange Output: BillingVV32xxxPY000000510A020104341A020108033Display Output: BillingVV33xxxAgreementsPY000000297A020020204A020107737Customer Material InforecordxxxMaintain Customer-Material InfoVD51xxxMaintain Cust-Mat.Info w/Select. ScrnVD52xxxeva01d40PY000000489A020022353A020108420Display Customer-Material InfoVD53xxxeva01d40PY000000489A020022353A020108420Display Customer-Material InfoVD54xxxeva03e40PY000000489A020022353A020108420List Customer-Material-InfoVD59xxxPY000000489A020022353A020108420Vendor RelatedxxxPurchase Order Creation_4.6Invoice Verification_4.6ev_02c40PVY00000052A020020192A020108389Carrier Purchase orderxxxPVY00000083A020022353A020108426Create Purchase OrderME21NxxxLocal FreightxxxIntercompany FreightxxxIntracompany FreightxxxChange Purchase OrderME22Nxxxev_23a40PVY00000083A020022353A020108426Display Purchase OrderME23Nxxxevl04a40PY000000294A020022354A020108393Order FulfillmentxxxOrder CreationxxxOrder Proc Script_4.6 BackgroundOrder Proc Script_4.6 OnlinePY000000297A020020204A020107737Standard Orderxxxevl16h40PY000000322A020104980A020107245Create OrderPY000000322A020104980VA01TxxxxPY000000322A020104980A020107245Sales To EmployeesTLocal SalesTxxxChange orderevl19a40PY000000325A020022349VA02Txxxxevl19a40PY000000325A020022349A020108540Display orderPY000000297A020020204VA03TxxxxPY000000297A020020204A020107737Display Incomplete Sales OrdersPY000000293A022042472V.02TxxxxPY000000293A022042472A020108176Display Blocked OrdersPY000000510A020104341V.14TxxxxPY000000510A020104341A020108033Release Orders for BillingPY000000297A020020204V.23TxxxxPY000000297A020020204A020107737Sample OrderxxxCreate Sample OrderVA01xxxSample & Donation Orderevl04a40PY000000294A020022354A020108393Full Case Sample OrderxxxEaches Sample Order from Employee StorexxxValidate Pricing ProcedurexxxChange OrderVA02xxxPY000000297A020020204A020107737Display OrderVA05xxxevl16h40PY000000322A020104980A020107245Donation OrderxxxPY000000322A020104980A020107245Create Donation OrderVA01xxxSample & Donation Orderevl19a40PY000000325A020022349A020108540Full Case Donations OrderxxxEaches Donations Order from Employee StorexxxChange OrderVA02xxxPY000000297A020020204A020107737Display OrderVA05xxxPY000000293A022042472A020108176Logistic Execution ( Using SD process)xxxPY000000510A020104341A020108033ShippingxxxPY000000297A020020204A020107737Process Delivery Due List (Batch process)VL10AxxxCreate delivery (On Line)VL01Nxxxeva01d40PY000000489A020022353A020108420Change DeliveryVL02Nxxxevl04a40PY000000294A020022354A020108393Display deliveryVL03NxxxPY000000297A020020204A020107737Transportation Planningxxxevl16h40PY000000322A020104980A020107245Create ShipmentVT01NxxxPY000000322A020104980A020107245ShippingxxxProcess Transfer OrderLT43xxxevl19a40PY000000325A020022349A020108540Deliveries to be ConfirmedVL06OxxxDlvs.Due for Goods Issue PostingVL06OxxxPY000000297A020020204A020107737Transportation PlanningxxxPY000000293A022042472A020108176Change ShipmentVT02NxxxDisplay ShipmentxxxActivity Profile (Messages for Shipments)VT70xxxPY000000510A020104341A020108033Billing document CreationN/AxxxPY000000297A020020204A020107737Transportation Document creationN/AxxxAutomatic processShipment CostxxAutomatic processShipment Cost WorklistVI04xxShipment Cost DeterminationVI01xxeva01d40PY000000489A020022353A020108420Change Shipment CostVI02xxDisplay Shipment CostVI03xxevl02b40PY000000294A020022354A020108393List Shipment Cost SettlementVI12xxevl19a40PY000000325A020022349A020108540PODxxxevf01a40aPY000000292A020022320A020108392Record PODZPODxxxPOD 4.6Invoice VerificationxxxPO Reporting W/ServicesME2SxxxInvoice Verification 4.6eva02d40PY000000489A020022353A020108420Logistic Invoice VerificationMIROxxxeva03e40PY000000489A020022353A020108420BillingxxxPY000000489A020022353A020108420Invoice cancellationVF11xxxPendingev_02c40PVY00000052A020020192A020108389Create new invoiceVF01PVY00000083A020022353A020108426Returns/Refusals ProcessxxxOrder creationxxxevbo1a40PY000000078A020020189A020002188Return/Refusal Orderxxxeva01d40PY000000489A020022353A020108420Create Return/Refusal Order (w/o ctry spec pricing)VA01xxxStandar Refusalevl01a40PY000000294A020022354A020108393Change Return OrderVA02xxxStandar Returnevf01a40aPY000000292A020022320A020108392Display Return OrderVA03xxxevf02b40PVY00000054A020022320A020107589List of Sales OrdersVA05xxxevf02b40PVY00000054A020022320A020107589Display Incomplete Sales OrdersV.02xxxevbo2b40PY000000078A020020189A020002188Display Blocked OrdersV.15xxxevbo2b40PY000000078A020020189A020002188Release Orders for BillingV.23xxxeva01d40PY000000489A020022353A020108420Logistics executionxxxShippingxxxevf01a40aPY000000292A020022320A020108392Process Delivery Due ListVL10Axxxevf02b40PVY00000054A020022320A020107589Change DeliveryVL02Nxxxevf02b40PVY00000054A020022320A020107589Create Return DeliveryVL01NxxxDlvs.Due for Goods Issue PostingVL06OxxxMove returns into unrestricted stock categoryMB1Bxxxevbo1a40PY000000078A020020189A020002188BillingxxxCreate Credit DocumentVF01xxxChange Credit DocumentVF02xxxeva01d40PY000000489A020022353A020108420Display Credit DocumentVF03xxxevl01a40PY000000294A020022354A020108393Credit / Debit Processing (Financial Corrections to "Customers")xxxevf01a40aPY000000292A020022320A020108392Credit & Debit CreationxxxCredit / Debit RequestxxxLocal CreditxxxLocal DebitxxxIntercompany CreditxxxIntercompany DebitxxxCreate Credit / Debit RequestVA01xxxRelease Billing BlocksVA02xxxevbo2b40PY000000078A020020189A020002188Create Credit/Debit MemoVF01xxxPrice Discrepancy Credit / Debit Memoxxxeva01d40PY000000489A020022353A020108420Create Price Discrepancy Credit / Debit MemoVA01xxxPrice discrepancy credit 4.6cPrice discrepancy debit 4.6cevf01a40aPY000000292A020022320A020108392Release Billing BlocksVA02xxxevbo2b40PY000000078A020020189A020002188Create Credit/Debit MemoVF01xxxTransportation Debitxxxeva01d40PY000000489A020022353A020108420Create Credit/Debit RequestVA01xxxevf01a40aPY000000292A020022320A020108392Release Billing BlocksVA02xxxevbo2b40PY000000078A020020189A020002188Create Credit/Debit MemoVF01xxxV. Domestic Credit / Debit Note Form - D04xxxV. Interco Credit / Debit Note Form.- D04Rebate Processing (Trade Spending to "Customers")xxeva01d40PY000000489A020022353A020108420Rebate CreationxxFixed agreements (Lump Sum)xxRebates 4.6cevf01a40aPY000000292A020022320A020108392Create Rebate AgreementVBO1xxV. Rebates Objective in dlls.xxV. Rebates Objective in Tons.xxV. Rebates Massive CreationxxV. Rebate ConditionsxxZM08 Cop Advertising Fix (PB)xxZM10 In Store Exhibitions / Dis F (Exhibitions)xxZM12 BBD Continuity Disc FxxCreate Credit Memo Request for Manual accrualVA01xxCreate Credit Memo for Manual AcccrualVF01xxCheck accounting entries in PAVF02xxevbo1a40PY000000078A020020189A020002188Check accounting entries in GLVF02xxeva01d40PY000000489A020022353A020108420Change Rebate AgreementVBO2xxevl01a40PY000000294A020022354A020108393Execute rebate agreement for settlementVBO2xxevf01a40aPY000000292A020022320A020108392V. Rebate Process Automatization BCS S23 (Massive Settlement)xxV. Customer Material Structure Payments BCS S24xxChange Credit Memo Request for settlementVA01xxV. Third Party Rebate PaymentxxCreate Credit Memo for SettlementVF01xxCheck accounting entries in PAVF02xxevbo2b40PY000000078A020020189A020002188Check accounting entries in GLVF02xxeva02d40PY000000489A020022353A020108420Variable agreements (Volume Related)xxevf01a40aPY000000292A020022320A020108392Create Rebate AgreementVBO1xxV. Rebates Objective in dlls.xxV. Rebates Objective in Tons.xxV. Rebates Massive CreationxxV. Rebate ConditionsxxZM01Year End BonusxxZM03 BBD Value Growth IncentivexxZM05 BBD Temp Price Reduc.xxZM07 Cooperative AdvertisingxxZM09 BBD Continuity Disc.xxZM11 In Store Exhibition / DisplayxxV. BCS S04 Rebate Effective Application DatexxV. RetrobillingxxCreate Sales OrderVA01xxCreate DeliveryVL01NxxCreate Billing Documentxxevbo1a40PY000000078A020020189A020002188Check accounting entries in PAVF02xxevb02b40PY000000060A020020190A020107731Check accounting entries in GLVF02xxChange Rebate AgreementVBO2xxExecute rebate agreement for settlementVBO2xxV. Rebate Process Automatization BCS S23 (Massive Settlement)xxV. Customer Material Structure Payments BCS S24xxChange Credit Memo Request for settlementVA01xxV. Third Party Rebate PaymentxxCreate Credit Memo for SettlementVF01xxCheck accounting entries in PAVF02xxeva01d40PY000000489A020022353A020108420Check accounting entries in GLVF02xxFixed agreements (Lump Sum) - Partial SettlementxxCreate Rebate AgreementVBO1xxeva02d40PY000000489A020022353A020108420Create CMR for Manual accrualVA01xxeva03e40PY000000489A020022353A020108420Create Credit Memo for Manual AcccrualVF01xxPY000000489A020022353A020108420Check accounting entries in PAVF02xxev_02c40PVY00000052A020020192A020108389Check accounting entries in GLVF02xxPVY00000083A020022353A020108426Change rebate agreement for partial settlementVBO2xxev_23a40PVY00000083A020022353A020108426Change CMR for Manual accrual partial settlementVA01xxCreate credit Memo for partial settlementVF01xxChange rebate agreement for final settlementVBO2xxevf01a40aPVY00000054A020022320A020107589Change CMR for final settlementVA01xxevf02b40PVY00000054A020022320A020107589Create credit Memo for final settlementVF01xxPVY00000054A020022320A020107589Check accounting entries in PAVF02xxCheck accounting entries in GLVF02xxRebate Cancellations for Fixed Agree. (Lump Sum)xxCreate Rebate AgreementVBO1xxeva01d40PY000000489A020022353A020108420Create CMR for Manual accrualVA01xxCreate Credit Memo for Manual AcccrualVF01xxCancel rebate agree. w/ settlement of zeroVBO2xxeva02d40PY000000489A020022353A020108420Check accounting entries in PAVF02xxeva03e40PY000000489A020022353A020108420Check accounting entries in GLVF02xxPY000000489A020022353A020108420Variable agreements (Volume Related) - Partial Settlementxxev_02c40PVY00000052A020020192A020108389Create Rebate AgreementVBO1xxPVY00000083A020022353A020108426Create Sales OrderVA01xxev_23a40PVY00000083A020022353A020108426Create DeliveryVL01NxxCreate Billing DocumentVF01xxChange rebate agreement for partial settlementVBO2xxevf01a40aPVY00000054A020022320A020107589Change CMR for partial settlementVA01xxevf02b40PVY00000054A020022320A020107589Create credit Memo for partial settlementVF01xxPVY00000054A020022320A020107589Change rebate agreement for final settlementVBO2xxChange CMR for final settlementVA01xxCreate credit Memo for final settlementVF01xxRebate Cancellation for Variable Agree (After Financial Accruals)xxeva01d40PY000000489A020022353A020108420Create Rebate AgreementVBO1xxCreate Sales OrderVA01xxCreate DeliveryVL01xxeva02d40PY000000489A020022353A020108420Create Billing DocumentVF01xxeva03e40PY000000489A020022353A020108420Cancel rebate agree. w/ settlement of zeroVBO2xxPY000000489A020022353A020108420Change CMR for cancellationVA02xxev_02c40PVY00000052A020020192A020108389Create credit memo for cancellationVF01xxPVY00000083A020022353A020108426Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals)xxev_23a40PVY00000083A020022353A020108426Create Rebate AgreementVBO1xxDelete Rebate agreementVB02xxMiscellaneous Billing / Invoice (PE)Miscellaneous Order CreationMiscellaneous Orderxxxeva01d40PY000000489A020022353A020108420Misc. Local InvoicexxxMisc. Intercompany InvoicexxCreate Miscellaneous Order w / ReferenceVA01xxxChange Miscellaneous OrderVA02xxxDisplay Miscellaneous OrderVA03xxxeva02d40PY000000489A020022353A020108420List of Sales OrdersVA05xxxeva03e40PY000000489A020022353A020108420Display Incomplete Sales OrdersV.02xxxPY000000489A020022353A020108420Display Blocked OrdersV.15xxxev_02c40PVY00000052A020020192A020108389Release Orders for BillingVKM1xxxPVY00000083A020022353A020108426Credit- Debit Documentev_23a40PVY00000083A020022353A020108426Create Debit DocumentVF01xxxMisc. Local DebitxxxMisc. Local CreditxxxMisc. Intercompany CreditxxChange Debit DocumentVF02xxxDisplay Debit DocumentVF03xxxevf01a40aPVY00000054A020022320A020107589V. Domestic Credit- Debit formxxxIntercompany Replenishmentxxxevf02b40PVY00000054A020022320A020107589MM Master data setupxxxIC Integrated Script_4.6PVY00000054A020022320A020107589Schedulling AgreementxxxCreate Schedule AgreementVA31xxxRun MRPMD03xxxReview Stock Requirements ListMD04xxxeva01d40PY000000489A020022353A020108420Logistic executionxxxShippingxxxSchedule Line Release AnalysisZMAZxxxeva02d40PY000000489A020022353A020108420Process Delivery Due ListVL10Dxxxeva03e40PY000000489A020022353A020108420Delivery Due List by Schedule LineVL10FxxxPY000000489A020022353A020108420Change DeliveryVL02Nxxxev_02c40PVY00000052A020020192A020108389Display DeliveryVL03NxxxPVY00000083A020022353A020108426Pack ItemsVL02Nxxxev_23a40PVY00000083A020022353A020108426Transportation PlanningxxxCreate ShipmentVT01NxxxChange ShipmentVT02Nxxxevf01a40aPVY00000054A020022320A020107589Display ShipmentVT03Nxxxevf02b40PVY00000054A020022320A020107589BillingxxxPVY00000054A020022320A020107589Create Billing DocumentVF01xxxChange Billing DocumentVF02xxxDisplay Billing DocumentVF03xxxList Billing DocumentsVF05xxxeva01d40PY000000489A020022353A020108420V. Interco Invoice (Proform) - Spanish BCS D03V. Interco Invoice (Proform) - English BCS D03ShippingxxxProcess Transfer OrderLT43xxxeva01d40PY000000489A020022353A020108420Deliveries to be ConfirmedVL06Oxxxeva02d40PY000000489A020022353A020108420Dlvs.Due for Goods Issue PostingVL06Oxxxeva03e40PY000000489A020022353A020108420Transportation PlanningxxxPY000000489A020022353A020108420Shipment ChangeVT02Nxxxev_02c40PVY00000052A020020192A020108389Execute Packing List ReportZMA2xxxev_23a40PVY00000083A020022353A020108426Shipment CostxxShipment Cost WorklistVI04xxCreate Shipment CostsVI01xxevf01a40aPVY00000054A020022320A020107589Change Shipment CostVI02xxevf02b40PVY00000054A020022320A020107589Display Shipment CostVI03xxPVY00000054A020022320A020107589List Shipment Cost SettlementVI12xxPODxxxevf01a40aPY000000292A020022320A020108392Record PODZPODxxxPOD 4.6Invoice VerificationPO Reporting W/ServicesME2SxxxLogistic Invoice VerificationMIROxxxAccounting generationxxxRelease Billing DocumentVF02xxxDisplay Billing DocumentVF03xxxExportxxxA020022354A020108421Order CreationxxxIntercompany non-integrated OrderxxxIC NonIntegrated Script_4.6evl04a40PY000000294A020022354A020108393Create Intercompany non-integrated orderVA01xxxevl02b40PY000000325A020022349A020108540Customer Export OrderxxxCreate Customer Export OrderVA01xxxV. Export Sales to Customers BCS D08Logistic executionxxxPY000000297A020020204A020107737ShippingxxxPY000000297A020020204A020107737Create DeliveryVL10AxxxPY000000297A020020204A020107737Pack DeliveryVL02NxxxTransportation Planningxxxevl16h40PY000000322A020104980A020107245Create ShipmentVT01NxxxPY000000322A020104980A020107245Change ShipmentVT02Nxxxevl19a40PY000000325A020022349A020108540Display ShipmentVT03NxxxPY000000297A020020204A020107737BillingxxxPY000000293A022042472A020108176Create Billing DocumentVF01xxxPY000000510A020104341A020108033Change Billing DocumentVF02xxxDisplay Billing DocumentVF03xxxList Billing DocumentsVF05xxxV. Interco Invoice - Spanish BCS D03V. Interco Invoice - English BCS D03V. Interco Invoice (Proform) - CARICOM BCSV. Export Invoice (Same as Intercompany)ShippingxxxA020022354A020108421Process Transfer OrderLT43xxxeva01d40PY000000489A020022353A020108420Deliveries to be ConfirmedVL06OxxxDlvs.Due for Goods Issue PostingVL06OxxxPY000001115A020021744A020107031Transportation PlanningxxxChange ShipmentVT02NxxxDisplay ShipmentVT03NxxxShipments Manual Output GenerationVT70xxxevl04a40PY000000294A020022354A020108393Execute Packing List ReportZMAZxxxShipment CostxxShipment Cost WorklistVI04xxCreate Shipment CostsVI01xxChange Shipment CostVI02xxDisplay Shipment CostVI03xxPY000000297A020020204A020107737List Shipment Cost SettlementVI12xxPODxxxevf01a40aPY000000292A020022320A020108392Record PODZPODxxxPOD 4.6Invoice VerificationxxxPO Reporting W/ServicesME2SxxxA020022320A020107589Logistic Invoice VerificationMIROxxxPVY00000054A020022320A020107589Accounting generationxxxevf02b40PVY00000054A020022320A020107589Release to accountingVF02xxxPVY00000054A020022320A020107589Intracompany ReplenishmentxxxPVY00000054A020022320A020107589MMPP master Data Set UpxxxIntraco Stock Trpt Order script 4-6Run MRPMD03xxxReview Purchase Order RequisitionME5Axxxevl16h40PY000000322A020104980A020107245Create STOME27xxxPY000000322A020104980A020107245Logistic executionxxxevl19a40PY000000325A020022349A020108540ShippingxxxProcess Delivery Due ListVL10DxxxA020020204A020107737Change DeliveryVL02NxxxPY000000297A020020204A020107737Display DeliveryVL03NxxxPY000000297A020020204A020107737Transportation Planningxxxevl02b40PY000000294A020022354A020108393Create ShipmentVT01Nxxxevf01a40aPY000000292A020022320A020108392Change ShipmentVT02Nxxxevl03c40PY000000294A020022354A020108393Display ShipmentVT03NxxxShippingxxxPY000000293A022042472A020108176Process Transfer OrderLT43xxxeva01d40PY000000489A020022353A020108420Deliveries to be ConfirmedVL06OxxxPY000000510A020104341A020108033Dlvs.Due for Goods Issue PostingVL06OxxxTransportation PlanningxxxChange ShipmentVT02NxxxDisplay ShipmentVT03NxxxShipments Manual Output GenerationVT70xxxPY000001115A020021744A020107031Workflow (Messages for Shipments)VT70xxxV. Remito: Intra-company, Sampling & Donation.Shipment CostxxA020022320A020107589Shipment Cost WorklistVI04xxPVY00000054A020022320A020107589Create Shipment CostsVI01xxChange Shipment CostVI02xxA020022344A020107532Display Shipment CostVI03xxList Shipment Cost SettlementVI12xxPY000002504A020022344A020107532PODxxxevf01a40aPY000000292A020022320A020108392Record PODZPODxxxPOD 4.6Invoice VerificationxxxPO Reporting W/ServicesME2SxxxA020022320A020107589Logistic Invoice VerificationMIROxxxPVY00000054A020022320A020107589Accounting generationxxxevf02b40PVY00000054A020022320A020107589Release to accountingVF02xxxPVY00000054A020022320A020107589

&CCommercial Industry Company #2 PROJECT- &"Arial,Bold"&10 4.6C SALES & DISTRIBUTION &RVersion April 19,2001&L&"Arial,Italic"&9

EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004&R&"Arial,Italic"&9&P of &NCreateCreateCreateCreateCreateCreateCreateDelete Master ListThis is the revision of the workbook (all worksheets)Enterprise AreaR/3 Business Scenario.Business Process GroupBusiness ProcessTitle to the Business Process ProcedureIndicator that identifies that a linked Business Process Procedure existsIndicator that identifies that a linked CI form exist for the business process. This is a direct link into the Blueprint.This is the type of transaction: DA - Master Data, TR - Transaction, RP - Report.Application ConsultantBusiness Process OwnerCycle 1 - first Final Configuration iterationCycle 2 - second Final Configuration iterationCycle 3 - third Final Configuration iterationCycle 4 - forth Final Configuration iterationFinal Integration Test 1 - first test iteration which includes Focused-drill Down ScenariosFinal Integration Test 2 - second test iteration which includes End-to-end ScenariosThis is the unique identifier for the Business Process as defined in Business Navigator and for the Business Process Procedure ID in ASAP

BaselineBaseline ScopeLinksTransactionResponsibilitiesConfiguration DatesTesting DatesConfigurationTestingConfirmationAreaScenarioCaseProcessBusiness Process ProcedureCase IDBPPCICodeTypeStatusConfigTestPlanActualPlanActualCaseSeqCaseSeqCaseSeqBaseline Requirements, Notes And ExpectationsCust. How-ToEnd User CategoryCase Id.BPPCI-IDX

&L&D&R&PDelete BaselineCreateCreateCreateEnterprise AreaBusiness Scenario based on your businessBusiness Case that is based on your businessBusiness ProcessTitle of the Business Process ProcedureFile name and link of the Case ProcedureFilename and link of the Business Process ProcedureIndicator that identifies that a linked CI form exist for the business process. This is a direct link into the Blueprint.R/3 Transaction CodeThis is the type of transaction: DA - Master Data, TR - Transaction, RP - ReportStatus Values: D - Documented, C - Configured, T - Tested, H - HoldPerson responsible for configuring the systemPerson responsible for testingScheduled completion date that the Business Case will be configuredThe actual date that the Business Case was configuredScheduled completion date that the Business Case will be testedThe actual date that the Business Case was testedTwo position code that designates a specific grouping of business processes, or caseTwo position numeric Code to sequence items within a CaseTwo position code that designates a specific grouping of business processes, or caseTwo position numeric Code to sequence items within a CaseTwo position code that designates a specific grouping of business processes, or caseTwo position numeric Code to sequence items within a CaseSpecific notes on how to properly setup or organize the business environment for configuring, testing and confirming the Baseline.This is the unique identifier for the Business Process as defined in Business Navigator and for the Business Process Procedure ID in ASAP

C 1Configuration Plan - Cycle 1LinksTransactionWorklistConfiguration DatesTesting DatesCyclesAreaScenarioCaseProcessBusiness Process ProcedureCase IDBPP IDCICodeTypeStatusConfigTesterWriterPlanActualPlanActualC 1C 1AC 1BTest ProcedureEnd User CategoryCase IDBPP IDCI-IDXDon't RemoveSales and DistributionxMaster DataxBusiness PartnersxSold toxCreate (Centrally) *PY000000080A020022323XD01xPY000000080A020022323A020108388Change (Centrally) *PY000000080A020022323XD02xPY000000080A020022323A020108388Display (Centrally)PY000000080A020022323XD03xPY000000080A020022323A020108388Change (Centrally)evd02f40PY000000080A020022323XD02xevd02f40PY000000080A020022323A020108388Display (Centrally)evd03c40PY000000080A020022323XD03xevd03c40PY000000080A020022323A020108388Customer HierarchyxCreate Customer Hierarchy NodesA020020188V-12xA020020188A020107730V. Level four Codification (9 Digits)xChange Customer Hierarchy (SD)eva51a40PY000000058A020020188VDH1xeva51a40PY000000058A020020188A020107730Display Customer Hierarchy (SD)eva52b40PY000000058A020020188VDH2xeva52b40PY000000058A020020188A020107730Zones & RoutesxV. Local CustomersxV. IntercompanyxV. IntracompanyxV. Routes costs./ Freight costxEDI Location CodesxMaintain EDI Location CodesZOEDxMaterial/Product Relatedeva53c40PY000000058A020020188xeva53c40PY000000058A020020188A020107730Material DeterminationPY000000058A020020188xPY000000058A020020188A020107730Create Material SubstitutionA020020191VB11xA020020191A020107732Change Material Substitutionevb11a40PY000000059A020020191VB12xevb11a40PY000000059A020020191A020107732Display Material Substitutionevb12b40PY000000059A020020191VB13xevb12b40PY000000059A020020191A020107732Reference Material Substitutionevb13c40PY000000059A020020191VB14xevb13c40PY000000059A020020191A020107732Material Listing / ExclusionPY000000059A020020191xPY000000059A020020191A020107732Create Material Listing / ExclusionA020020190VB01xA020020190A020107731Change Material Listing / Exclusionevb01a40PY000000060A020020190VB02xevb01a40PY000000060A020020190A020107731Display Material Listing / Exclusionevb02b40PY000000060A020020190VB03xevb02b40PY000000060A020020190A020107731ConditionsxSales Condition RecordsxCreate Condition (Z004)VK11xVenta LocalxZT20 - Consumer OfferxZDO1 - Trade Discount Exh.xZDO2 - Consumer DiscountsxZDO3 - Trade DiscountsxZDO4 - Consumer Free GoodsxZDO5 - Listing Allowance %xZDO6 - Listing Allowance $xZDO7 - Continuity DiscountsxZDO8 - Logistical DiscountsxZDO9 - No Return DiscountsxZDOE- Employee storexZISC - Surch Exp I/CxZIP3 - Pallet Fix AmountxZIEX - Export ExpensexZIFL - Inland Freight /Sh UnxZIFF - Freight Expense FixxZIFP - Freight Exp. Shp/UnxZIIA - Insurance FixxZIIN - Insurance (% CFR)xZICS- Custom/Agent Shp UnitxZIPS - Port Shipment ExpxZISE - Other Exp Shp UnitxZIDO -DocumentationxZCP - Customer Price (Caricom only)xChange ConditionVK12xDisplay ConditionVK13xCreate Condition with ReferenceVK14xFree GoodsxFree Goods - Create (SD)VBN1TxZA50- Customer Free GoodsxZA55 - Consumer Free GoodsxFree Goods - Change (SD)VBN2TxFree Goods - Display (SD)VBN3TxFreight Condition RecordsxCreate ConditionTK11xZFR1- Weight BasexZFR6- Fixed ValuexZF18- Shipping Unit BasexChange Conditioneva01d40PY000000489A020022353TK12xeva01d40PY000000489A020022353A020108420Display ConditionPY000000489A020022353TK13xPY000000489A020022353A020108420ShipmentPY000000322A020104980xPY000000322A020104980A020107245Create Output: Transportationevl19a40PY000000325A020022349VV71xevl19a40PY000000325A020022349A020108540Insert Juns File for Output ConditionsxChange Output: TransportationPY000000297A020020204VV72xPY000000297A020020204A020107737Display Output: TransportationVV73xCreate Output : BillingVV31xInsert Juns File for Output ConditionsxChange Output: BillingPY000000510A020104341VV32xPY000000510A020104341A020108033Display Output: BillingVV33xCustomer Material InforecordxMaintain Customer-Material InfoVD51xMaintain Cust-Mat.Info w/Select. Scrneva01d40PY000000489A020022353VD52xeva01d40PY000000489A020022353A020108420Display Customer-Material Infoeva01d40PY000000489A020022353VD53xeva01d40PY000000489A020022353A020108420Display Customer-Material Infoeva03e40PY000000489A020022353VD54xeva03e40PY000000489A020022353A020108420List Customer-Material-InfoPY000000489A020022353VD59xPY000000489A020022353A020108420Vendor Relatedev_02c40PVY00000052A020020192xev_02c40PVY00000052A020020192A020108389Carrier Purchase orderPVY00000083A020022353xPVY00000083A020022353A020108426Create Purchase OrderME21NxLocal FreightxIntercompany FreightxIntracompany FreightxChange Purchase Orderev_23a40PVY00000083A020022353ME22Nxev_23a40PVY00000083A020022353A020108426Display Purchase Orderevl04a40PY000000294A020022354ME23Nxevl04a40PY000000294A020022354A020108393Order FulfillmentxOrder CreationPY000000297A020020204xPY000000297A020020204A020107737Standard Orderevl16h40PY000000322A020104980xevl16h40PY000000322A020104980A020107245Create OrderPY000000322A020104980A020104980VA01TxPY000000322A020104980A020107245Local SalesTxChange orderevl19a40PY000000325A020022349A020022349VA02Txevl19a40PY000000325A020022349A020108540Display orderPY000000297A020020204A020020204VA03TxPY000000297A020020204A020107737Display Incomplete Sales OrdersPY000000293A022042472A022042472V.02TxPY000000293A022042472A020108176Display Blocked OrdersPY000000510A020104341A020104341V.14TxPY000000510A020104341A020108033Release Orders for BillingPY000000297A020020204A020020204V.23TxPY000000297A020020204A020107737Sample OrderxCreate Sample Orderevl04a40PY000000294A020022354VA01xevl04a40PY000000294A020022354A020108393Full Case Sample OrderxEaches Sample Order from Employee StorexValidate Pricing ProcedurexChange OrderPY000000297A020020204VA02xPY000000297A020020204A020107737Display Orderevl16h40PY000000322A020104980VA05xevl16h40PY000000322A020104980A020107245Donation OrderPY000000322A020104980xPY000000322A020104980A020107245Create Donation Orderevl19a40PY000000325A020022349VA01xevl19a40PY000000325A020022349A020108540Full Case Donations OrderxEaches Donations Order from Employee StorexChange OrderPY000000297A020020204VA02xPY000000297A020020204A020107737Display OrderPY000000293A022042472VA05xPY000000293A022042472A020108176Logistic Execution ( Using SD process)PY000000510A020104341xPY000000510A020104341A020108033ShippingPY000000297A020020204xPY000000297A020020204A020107737Process Delivery Due List (Batch process)VL10AxCreate delivery (On Line)eva01d40PY000000489A020022353VL01Nxeva01d40PY000000489A020022353A020108420Change Deliveryevl04a40PY000000294A020022354VL02Nxevl04a40PY000000294A020022354A020108393Display deliveryPY000000297A020020204VL03NxPY000000297A020020204A020107737Transportation Planningevl16h40PY000000322A020104980xevl16h40PY000000322A020104980A020107245Create ShipmentPY000000322A020104980VT01NxPY000000322A020104980A020107245ShippingxProcess Transfer Orderevl19a40PY000000325A020022349LT43xevl19a40PY000000325A020022349A020108540Deliveries to be ConfirmedVL06OxDlvs.Due for Goods Issue PostingPY000000297A020020204VL06OxPY000000297A020020204A020107737Transportation PlanningPY000000293A022042472xPY000000293A022042472A020108176Change ShipmentVT02NxDisplay ShipmentxActivity Profile (Messages for Shipments)PY000000510A020104341VT70xPY000000510A020104341A020108033Billing document CreationPY000000297A020020204N/AxPY000000297A020020204A020107737Transportation Document creationN/AxPODevf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Record PODZPODxInvoice VerificationxPO Reporting W/Serviceseva02d40PY000000489A020022353ME2Sxeva02d40PY000000489A020022353A020108420Logistic Invoice Verificationeva03e40PY000000489A020022353MIROxeva03e40PY000000489A020022353A020108420BillingPY000000489A020022353xPY000000489A020022353A020108420Invoice cancellationev_02c40PVY00000052A020020192VF11xev_02c40PVY00000052A020020192A020108389Returns/Refusals ProcessxOrder creationevbo1a40PY000000078A020020189xevbo1a40PY000000078A020020189A020002188Return/Refusal Ordereva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Create Return/Refusal Order (w/o ctry spec pricing)evl01a40PY000000294A020022354VA01xevl01a40PY000000294A020022354A020108393Change Return Orderevf01a40aPY000000292A020022320VA02xevf01a40aPY000000292A020022320A020108392Display Return Orderevf02b40PVY00000054A020022320VA03xevf02b40PVY00000054A020022320A020107589List of Sales Ordersevf02b40PVY00000054A020022320VA05xevf02b40PVY00000054A020022320A020107589Display Incomplete Sales Ordersevbo2b40PY000000078A020020189V.02xevbo2b40PY000000078A020020189A020002188Display Blocked Ordersevbo2b40PY000000078A020020189V.15xevbo2b40PY000000078A020020189A020002188Release Orders for Billingeva01d40PY000000489A020022353V.23xeva01d40PY000000489A020022353A020108420Logistics executionxShippingevf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Process Delivery Due Listevf02b40PVY00000054A020022320VL10Axevf02b40PVY00000054A020022320A020107589Change Deliveryevf02b40PVY00000054A020022320VL02Nxevf02b40PVY00000054A020022320A020107589Create Return DeliveryVL01NxDlvs.Due for Goods Issue PostingVL06OxMove returns into unrestricted stock categoryevbo1a40PY000000078A020020189MB1Bxevbo1a40PY000000078A020020189A020002188BillingxCreate Credit DocumentVF01xChange Credit Documenteva01d40PY000000489A020022353VF02xeva01d40PY000000489A020022353A020108420Display Credit Documentevl01a40PY000000294A020022354VF03xevl01a40PY000000294A020022354A020108393Credit / Debit Processing (Financial Corrections to "Customers")evf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Credit & Debit CreationxCredit / Debit RequestxLocal CreditxLocal DebitxIntercompany CreditxIntercompany DebitxCreate Credit / Debit RequestVA01xRelease Billing Blocksevbo2b40PY000000078A020020189VA02xevbo2b40PY000000078A020020189A020002188Create Credit/Debit MemoVF01xPrice Discrepancy Credit / Debit Memoeva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Create Price Discrepancy Credit / Debit Memoevf01a40aPY000000292A020022320VA01xevf01a40aPY000000292A020022320A020108392Release Billing Blocksevbo2b40PY000000078A020020189VA02xevbo2b40PY000000078A020020189A020002188Create Credit/Debit MemoVF01xTransportation Debiteva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Create Credit/Debit Requestevf01a40aPY000000292A020022320VA01xevf01a40aPY000000292A020022320A020108392Release Billing Blocksevbo2b40PY000000078A020020189VA02xevbo2b40PY000000078A020020189A020002188Create Credit/Debit MemoVF01xV. Domestic Credit / Debit Note Form - D04xMiscellaneous Ordereva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Misc. Local InvoicexCreate Miscellaneous Order w / ReferenceVA01xChange Miscellaneous OrderVA02xDisplay Miscellaneous Ordereva02d40PY000000489A020022353VA03xeva02d40PY000000489A020022353A020108420List of Sales Orderseva03e40PY000000489A020022353VA05xeva03e40PY000000489A020022353A020108420Display Incomplete Sales OrdersPY000000489A020022353V.02xPY000000489A020022353A020108420Display Blocked Ordersev_02c40PVY00000052A020020192V.15xev_02c40PVY00000052A020020192A020108389Release Orders for BillingPVY00000083A020022353VKM1xPVY00000083A020022353A020108426Create Debit DocumentVF01xMisc. Local DebitxMisc. Local CreditxChange Debit DocumentVF02xDisplay Debit Documentevf01a40aPVY00000054A020022320VF03xevf01a40aPVY00000054A020022320A020107589V. Domestic Credit- Debit formxIntercompany Replenishmentevf02b40PVY00000054A020022320xevf02b40PVY00000054A020022320A020107589MM Master data setupPVY00000054A020022320xPVY00000054A020022320A020107589Schedulling AgreementxCreate Schedule AgreementVA31xRun MRPMD03xReview Stock Requirements Listeva01d40PY000000489A020022353MD04xeva01d40PY000000489A020022353A020108420Logistic executionxShippingxSchedule Line Release Analysiseva02d40PY000000489A020022353ZMAZxeva02d40PY000000489A020022353A020108420Process Delivery Due Listeva03e40PY000000489A020022353VL10Dxeva03e40PY000000489A020022353A020108420Delivery Due List by Schedule LinePY000000489A020022353VL10FxPY000000489A020022353A020108420Change Deliveryev_02c40PVY00000052A020020192VL02Nxev_02c40PVY00000052A020020192A020108389Display DeliveryPVY00000083A020022353VL03NxPVY00000083A020022353A020108426Pack Itemsev_23a40PVY00000083A020022353VL02Nxev_23a40PVY00000083A020022353A020108426Transportation PlanningxCreate ShipmentVT01NxChange Shipmentevf01a40aPVY00000054A020022320VT02Nxevf01a40aPVY00000054A020022320A020107589Display Shipmentevf02b40PVY00000054A020022320VT03Nxevf02b40PVY00000054A020022320A020107589BillingPVY00000054A020022320xPVY00000054A020022320A020107589Create Billing DocumentVF01xChange Billing DocumentVF02xDisplay Billing DocumentVF03xList Billing Documentseva01d40PY000000489A020022353VF05xeva01d40PY000000489A020022353A020108420ShippingxProcess Transfer Ordereva01d40PY000000489A020022353LT43xeva01d40PY000000489A020022353A020108420Deliveries to be Confirmedeva02d40PY000000489A020022353VL06Oxeva02d40PY000000489A020022353A020108420Dlvs.Due for Goods Issue Postingeva03e40PY000000489A020022353VL06Oxeva03e40PY000000489A020022353A020108420Transportation PlanningPY000000489A020022353xPY000000489A020022353A020108420Shipment Changeev_02c40PVY00000052A020020192VT02Nxev_02c40PVY00000052A020020192A020108389Execute Packing List Reportev_23a40PVY00000083A020022353ZMA2xev_23a40PVY00000083A020022353A020108426PODevf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Record PODZPODxPO Reporting W/ServicesME2SxLogistic Invoice VerificationMIROxAccounting generationxRelease Billing DocumentVF02xDisplay Billing DocumentVF03xExportA020022354xA020022354A020108421Order CreationxIntercompany non-integrated Orderevl04a40PY000000294A020022354xevl04a40PY000000294A020022354A020108393Create Intercompany non-integrated orderevl02b40PY000000325A020022349VA01xevl02b40PY000000325A020022349A020108540Customer Export OrderxCreate Customer Export OrderVA01xLogistic executionPY000000297A020020204xPY000000297A020020204A020107737ShippingPY000000297A020020204xPY000000297A020020204A020107737Create DeliveryPY000000297A020020204VL10AxPY000000297A020020204A020107737Pack DeliveryVL02NxTransportation Planningevl16h40PY000000322A020104980xevl16h40PY000000322A020104980A020107245Create ShipmentPY000000322A020104980VT01NxPY000000322A020104980A020107245Change Shipmentevl19a40PY000000325A020022349VT02Nxevl19a40PY000000325A020022349A020108540Display ShipmentPY000000297A020020204VT03NxPY000000297A020020204A020107737BillingPY000000293A022042472xPY000000293A022042472A020108176Create Billing DocumentPY000000510A020104341VF01xPY000000510A020104341A020108033Change Billing DocumentVF02xDisplay Billing DocumentVF03xList Billing DocumentsVF05xShippingA020022354xA020022354A020108421Process Transfer Ordereva01d40PY000000489A020022353LT43xeva01d40PY000000489A020022353A020108420Deliveries to be ConfirmedVL06OxDlvs.Due for Goods Issue PostingPY000001115A020021744VL06OxPY000001115A020021744A020107031Transportation PlanningxChange ShipmentVT02NxDisplay ShipmentVT03NxShipments Manual Output Generationevl04a40PY000000294A020022354VT70xevl04a40PY000000294A020022354A020108393Execute Packing List ReportZMAZxPODevf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Record PODZPODxInvoice VerificationxPO Reporting W/ServicesA020022320ME2SxA020022320A020107589Logistic Invoice VerificationPVY00000054A020022320MIROxPVY00000054A020022320A020107589Accounting generationevf02b40PVY00000054A020022320xevf02b40PVY00000054A020022320A020107589Release to accountingPVY00000054A020022320VF02xPVY00000054A020022320A020107589Intracompany ReplenishmentPVY00000054A020022320xPVY00000054A020022320A020107589MMPP master Data Set UpxRun MRPMD03xReview Purchase Order Requisitionevl16h40PY000000322A020104980ME5Axevl16h40PY000000322A020104980A020107245Create STOPY000000322A020104980ME27xPY000000322A020104980A020107245Logistic executionevl19a40PY000000325A020022349xevl19a40PY000000325A020022349A020108540ShippingxProcess Delivery Due ListA020020204VL10DxA020020204A020107737Change DeliveryPY000000297A020020204VL02NxPY000000297A020020204A020107737Display DeliveryPY000000297A020020204VL03NxPY000000297A020020204A020107737Transportation Planningevl02b40PY000000294A020022354xevl02b40PY000000294A020022354A020108393Create Shipmentevf01a40aPY000000292A020022320VT01Nxevf01a40aPY000000292A020022320A020108392Change Shipmentevl03c40PY000000294A020022354VT02Nxevl03c40PY000000294A020022354A020108393Display ShipmentVT03NxShippingPY000000293A022042472xPY000000293A022042472A020108176Process Transfer Ordereva01d40PY000000489A020022353LT43xeva01d40PY000000489A020022353A020108420Deliveries to be ConfirmedPY000000510A020104341VL06OxPY000000510A020104341A020108033Dlvs.Due for Goods Issue PostingVL06OxTransportation PlanningxChange ShipmentVT02NxDisplay ShipmentVT03NxShipments Manual Output GenerationPY000001115A020021744VT70xPY000001115A020021744A020107031Workflow (Messages for Shipments)VT70xPODevf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Record PODZPODxInvoice VerificationxPO Reporting W/ServicesA020022320ME2SxA020022320A020107589Logistic Invoice 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&CCommercial Industry Company #2 PROJECT- &"Arial,Bold"&10 4.6C SALES & DISTRIBUTION&L&D&R&PDelete Cycle 1CreateCreateCreateEnterprise AreaBusiness Scenario based on your businessBusiness Case that is based on your businessBusiness ProcessTitle of the Business Process ProcedureFile name and link of the Case ProcedureFilename and link of the Business Process ProcedureIndicator that identifies that a linked CI form exist for the business process. This is a direct link into the Blueprint.R/3 Transaction CodeThis is the type of transaction: DA - Master Data, TR - Transaction, RP - ReportStatus Values: D - Documented, C - Configured, T - Tested, H - HoldPerson responsible for configuring the systemPerson responsible for testingCreator/Editor of Configuration/Test Case Procedure.Scheduled completion date that the Business Case will be configuredThe actual date that the Business Case was configuredScheduled completion date that the Business Case will be testedActual date that the Business Case was testedFirst iteration within Cycle 1Second iteration within Cycle 1Third iteration within Cycle 1This is the unique identifier for the Business Process as defined in Business Navigator and for the Business Process Procedure ID in ASAP

C 2Configuration Plan - Cycle 2LinksTransactionWorklistConfiguration DatesTesting DatesCyclesAreaScenarioCaseProcessBusiness Process ProcedureCase IDBPP IDCICodeTypeStatusConfigTesterWriterPlanActualPlanActualC 2C 2AC 2BTest ProcedureEnd User CategoryCase IDBPP IDCI-IDXDon't RemoveSales and DistributionxMaster DataxBusiness PartnersxSold toxCreate (Centrally) *PY000000080A020022323XD01xPY000000080A020022323A020108388Change (Centrally) *PY000000080A020022323XD02xPY000000080A020022323A020108388Display (Centrally)PY000000080A020022323XD03xPY000000080A020022323A020108388Carrier as CustomersxCreate (Centrally) *evd02f40PY000000080A020022323XD01xevd02f40PY000000080A020022323A020108388Change (Centrally) *evd02f40PY000000080A020022323XD02xevd02f40PY000000080A020022323A020108388Display (Centrally)evd03c40PY000000080A020022323XD03xevd03c40PY000000080A020022323A020108388Ship toxCreate (Sales)ev-04a40PY000000080A020022323VD01xev-04a40PY000000080A020022323A020108388Change (Sales)evd02f40PY000000080A020022323VD02xevd02f40PY000000080A020022323A020108388Display (Sales)evd03c40PY000000080A020022323VD03xevd03c40PY000000080A020022323A020108388Bill toxCreate (Sales)PY000000080A020022323V-04xPY000000080A020022323A020108388Change (Sales)PY000000080A020022323VD02xPY000000080A020022323A020108388Display (Sales)PY000000080A020022323VD03xPY000000080A020022323A020108388PayerxCreate (Centrally)PY000000080A020022323V-08xPY000000080A020022323A020108388Change (Centrally)PY000000080A020022323XD02xPY000000080A020022323A020108388Display (Centrally)PY000000080A020022323XD03xPY000000080A020022323A020108388One - Time CustomerxCreate One - Time Customer (Sales)PY000000080A020022323V-07xPY000000080A020022323A020108388Change One - Time Customer (SD)evd02f40PY000000080A020022323VD02xevd02f40PY000000080A020022323A020108388Display One - Time Customer (Sales)evd03c40PY000000080A020022323VD03xevd03c40PY000000080A020022323A020108388SalespersonsxCreate (Centrally)evdh1a40PY000000083A020021772XD01xevdh1a40PY000000083A020021772A020107795Change (Centrally)evd02f40PY000000080A020022323XD02xevd02f40PY000000080A020022323A020108388Display (Centrally)evd03c40PY000000080A020022323XD03xevd03c40PY000000080A020022323A020108388Customer HierarchyxCreate Customer Hierarchy NodesA020020188V-12xA020020188A020107730V. Level four Codification (9 Digits)xChange Customer Hierarchy (SD)eva51a40PY000000058A020020188VDH1xeva51a40PY000000058A020020188A020107730Display Customer Hierarchy (SD)eva52b40PY000000058A020020188VDH2xeva52b40PY000000058A020020188A020107730Zones & RoutesxV. Local CustomersxV. IntercompanyxV. IntracompanyxV. Routes costs./ Freight costxEDI Location CodesxMaintain EDI Location CodesZOEDxMaterial/Product Relatedeva53c40PY000000058A020020188xeva53c40PY000000058A020020188A020107730Material DeterminationPY000000058A020020188xPY000000058A020020188A020107730Create Material SubstitutionA020020191VB11xA020020191A020107732Change Material Substitutionevb11a40PY000000059A020020191VB12xevb11a40PY000000059A020020191A020107732Display Material Substitutionevb12b40PY000000059A020020191VB13xevb12b40PY000000059A020020191A020107732Reference Material Substitutionevb13c40PY000000059A020020191VB14xevb13c40PY000000059A020020191A020107732Material Listing / ExclusionPY000000059A020020191xPY000000059A020020191A020107732Create Material Listing / ExclusionA020020190VB01xA020020190A020107731Change Material Listing / Exclusionevb01a40PY000000060A020020190VB02xevb01a40PY000000060A020020190A020107731Display Material Listing / Exclusionevb02b40PY000000060A020020190VB03xevb02b40PY000000060A020020190A020107731ConditionsxSales Condition RecordsxCreate Condition (Z004)VK11xVenta LocalxZT20 - Consumer OfferxZDO1 - Trade Discount Exh.xZDO2 - Consumer DiscountsxZDO3 - Trade DiscountsxZDO4 - Consumer Free GoodsxZDO5 - Listing Allowance %xZDO6 - Listing Allowance $xZDO7 - Continuity DiscountsxZDO8 - Logistical DiscountsxZDO9 - No Return DiscountsxZDOE- Employee storexZISC - Surch Exp I/CxZIP3 - Pallet Fix AmountxZIEX - Export ExpensexZIFL - Inland Freight /Sh UnxZIFF - Freight Expense FixxZIFP - Freight Exp. Shp/UnxZIIA - Insurance FixxZIIN - Insurance (% CFR)xZICS- Custom/Agent Shp UnitxZIPS - Port Shipment ExpxZISE - Other Exp Shp UnitxZIDO -DocumentationxZCP - Customer Price (Caricom only)xChange ConditionVK12xDisplay ConditionVK13xCreate Condition with ReferenceVK14xRebatesxFixed RebatexZX02 - Year End BonusesxZX04 - Volume Growth IncentivexZX06 - In Store PromotionTxZX08 - CoOp Advertising % FxZX10 - Contest & Offers % FxZX12 - OTP Club Colgate % FxZX14 - OTP D2000 % FxVARIABLE REBATExZX01 Year-End Bonus % VxZX03 Volume Growth % VTxZX05 In-Store Promo % VxZX07 CoOp Advertising % VxZX09 Contest & Offers % VxZX11 OTP Club Cogate % VxZX13 OTP D2000 % VxFree GoodsxFree Goods - Create (SD)VBN1TxZA50- Customer Free GoodsxZA55 - Consumer Free GoodsxFree Goods - Change (SD)VBN2TxFree Goods - Display (SD)VBN3TxFreight Condition RecordsxCreate ConditionTK11xZFR1- Weight BasexZFR6- Fixed ValuexZF18- Shipping Unit BasexChange Conditioneva01d40PY000000489A020022353TK12xeva01d40PY000000489A020022353A020108420Display ConditionPY000000489A020022353TK13xPY000000489A020022353A020108420ShipmentPY000000322A020104980xPY000000322A020104980A020107245Create Output: Transportationevl19a40PY000000325A020022349VV71xevl19a40PY000000325A020022349A020108540Insert Juns File for Output ConditionsxChange Output: TransportationPY000000297A020020204VV72xPY000000297A020020204A020107737Display Output: TransportationVV73xCreate Output : BillingVV31xInsert Juns File for Output ConditionsxChange Output: BillingPY000000510A020104341VV32xPY000000510A020104341A020108033Display Output: BillingVV33xCustomer Material InforecordxMaintain Customer-Material InfoVD51xMaintain Cust-Mat.Info w/Select. Scrneva01d40PY000000489A020022353VD52xeva01d40PY000000489A020022353A020108420Display Customer-Material Infoeva01d40PY000000489A020022353VD53xeva01d40PY000000489A020022353A020108420Display Customer-Material Infoeva03e40PY000000489A020022353VD54xeva03e40PY000000489A020022353A020108420List Customer-Material-InfoPY000000489A020022353VD59xPY000000489A020022353A020108420Vendor Relatedev_02c40PVY00000052A020020192xev_02c40PVY00000052A020020192A020108389Carrier Purchase orderPVY00000083A020022353xPVY00000083A020022353A020108426Create Purchase OrderME21NxLocal FreightxIntercompany FreightxIntracompany FreightxChange Purchase Orderev_23a40PVY00000083A020022353ME22Nxev_23a40PVY00000083A020022353A020108426Display Purchase Orderevl04a40PY000000294A020022354ME23Nxevl04a40PY000000294A020022354A020108393Order FulfillmentxOrder CreationPY000000297A020020204xPY000000297A020020204A020107737Standard Orderevl16h40PY000000322A020104980xevl16h40PY000000322A020104980A020107245Create 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Orderevl19a40PY000000325A020022349VA01xevl19a40PY000000325A020022349A020108540Full Case Donations OrderxEaches Donations Order from Employee StorexChange OrderPY000000297A020020204VA02xPY000000297A020020204A020107737Display OrderPY000000293A022042472VA05xPY000000293A022042472A020108176Logistic Execution ( Using SD process)PY000000510A020104341xPY000000510A020104341A020108033ShippingPY000000297A020020204xPY000000297A020020204A020107737Process Delivery Due List (Batch process)VL10AxCreate delivery (On Line)eva01d40PY000000489A020022353VL01Nxeva01d40PY000000489A020022353A020108420Change Deliveryevl04a40PY000000294A020022354VL02Nxevl04a40PY000000294A020022354A020108393Display deliveryPY000000297A020020204VL03NxPY000000297A020020204A020107737Transportation Planningevl16h40PY000000322A020104980xevl16h40PY000000322A020104980A020107245Create ShipmentPY000000322A020104980VT01NxPY000000322A020104980A020107245ShippingxProcess Transfer Orderevl19a40PY000000325A020022349LT43xevl19a40PY000000325A020022349A020108540Deliveries to be ConfirmedVL06OxDlvs.Due for Goods Issue PostingPY000000297A020020204VL06OxPY000000297A020020204A020107737Transportation PlanningPY000000293A022042472xPY000000293A022042472A020108176Change ShipmentVT02NxDisplay ShipmentxActivity Profile (Messages for Shipments)PY000000510A020104341VT70xPY000000510A020104341A020108033Billing document CreationPY000000297A020020204N/AxPY000000297A020020204A020107737Transportation Document creationN/AxShipment CostxShipment Cost WorklistVI04xShipment Cost Determinationeva01d40PY000000489A020022353VI01xeva01d40PY000000489A020022353A020108420Change Shipment CostVI02xDisplay Shipment Costevl02b40PY000000294A020022354VI03xevl02b40PY000000294A020022354A020108393List Shipment Cost Settlementevl19a40PY000000325A020022349VI12xevl19a40PY000000325A020022349A020108540PODevf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Record PODZPODxInvoice VerificationxPO Reporting W/Serviceseva02d40PY000000489A020022353ME2Sxeva02d40PY000000489A020022353A020108420Logistic Invoice Verificationeva03e40PY000000489A020022353MIROxeva03e40PY000000489A020022353A020108420BillingPY000000489A020022353xPY000000489A020022353A020108420Invoice cancellationev_02c40PVY00000052A020020192VF11xev_02c40PVY00000052A020020192A020108389Returns/Refusals ProcessxOrder creationevbo1a40PY000000078A020020189xevbo1a40PY000000078A020020189A020002188Return/Refusal Ordereva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Create Return/Refusal Order (w/o ctry spec pricing)evl01a40PY000000294A020022354VA01xevl01a40PY000000294A020022354A020108393Change Return Orderevf01a40aPY000000292A020022320VA02xevf01a40aPY000000292A020022320A020108392Display Return Orderevf02b40PVY00000054A020022320VA03xevf02b40PVY00000054A020022320A020107589List of Sales Ordersevf02b40PVY00000054A020022320VA05xevf02b40PVY00000054A020022320A020107589Display Incomplete Sales Ordersevbo2b40PY000000078A020020189V.02xevbo2b40PY000000078A020020189A020002188Display Blocked Ordersevbo2b40PY000000078A020020189V.15xevbo2b40PY000000078A020020189A020002188Release Orders for Billingeva01d40PY000000489A020022353V.23xeva01d40PY000000489A020022353A020108420Logistics executionxShippingevf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Process Delivery Due Listevf02b40PVY00000054A020022320VL10Axevf02b40PVY00000054A020022320A020107589Change Deliveryevf02b40PVY00000054A020022320VL02Nxevf02b40PVY00000054A020022320A020107589Create Return DeliveryVL01NxDlvs.Due for Goods Issue PostingVL06OxMove returns into unrestricted stock categoryevbo1a40PY000000078A020020189MB1Bxevbo1a40PY000000078A020020189A020002188BillingxCreate Credit DocumentVF01xChange Credit Documenteva01d40PY000000489A020022353VF02xeva01d40PY000000489A020022353A020108420Display Credit Documentevl01a40PY000000294A020022354VF03xevl01a40PY000000294A020022354A020108393Credit / Debit Processing 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Blocksevbo2b40PY000000078A020020189VA02xevbo2b40PY000000078A020020189A020002188Create Credit/Debit MemoVF01xV. Domestic Credit / Debit Note Form - D04xRebate Processing (Trade Spending to "Customers")eva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Rebate CreationxFixed agreements (Lump Sum)evf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Create Rebate AgreementVBO1xV. Rebates Objective in dlls.xV. Rebates Objective in Tons.xV. Rebates Massive CreationxV. Rebate ConditionsxZM08 Cop Advertising Fix (PB)xZM10 In Store Exhibitions / Dis F (Exhibitions)xZM12 BBD Continuity Disc FxCreate Credit Memo Request for Manual accrualVA01xCreate Credit Memo for Manual AcccrualVF01xCheck accounting entries in PAevbo1a40PY000000078A020020189VF02xevbo1a40PY000000078A020020189A020002188Check accounting entries in GLeva01d40PY000000489A020022353VF02xeva01d40PY000000489A020022353A020108420Change Rebate Agreementevl01a40PY000000294A020022354VBO2xevl01a40PY000000294A020022354A020108393Execute rebate agreement for settlementevf01a40aPY000000292A020022320VBO2xevf01a40aPY000000292A020022320A020108392V. Rebate Process Automatization BCS S23 (Massive Settlement)xV. Customer Material Structure Payments BCS S24xChange Credit Memo Request for settlementVA01xV. Third Party Rebate PaymentxCreate Credit Memo for SettlementVF01xCheck accounting entries in PAevbo2b40PY000000078A020020189VF02xevbo2b40PY000000078A020020189A020002188Check accounting entries in GLeva02d40PY000000489A020022353VF02xeva02d40PY000000489A020022353A020108420Variable agreements (Volume Related)evf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Create Rebate AgreementVBO1xV. Rebates Objective in dlls.xV. Rebates Objective in Tons.xV. Rebates Massive CreationxV. Rebate ConditionsxZM01Year End BonusxZM03 BBD Value Growth IncentivexZM05 BBD Temp Price Reduc.xZM07 Cooperative AdvertisingxZM09 BBD Continuity Disc.xZM11 In Store Exhibition / DisplayxV. BCS S04 Rebate Effective Application DatexV. RetrobillingxCreate Sales OrderVA01xCreate DeliveryVL01NxCreate Billing Documentevbo1a40PY000000078A020020189xevbo1a40PY000000078A020020189A020002188Check accounting entries in PAevb02b40PY000000060A020020190VF02xevb02b40PY000000060A020020190A020107731Check accounting entries in GLVF02xChange Rebate AgreementVBO2xExecute rebate agreement for settlementVBO2xV. Rebate Process Automatization BCS S23 (Massive Settlement)xV. Customer Material Structure Payments BCS S24xChange Credit Memo Request for settlementVA01xV. Third Party Rebate PaymentxCreate Credit Memo for SettlementVF01xCheck accounting entries in PAeva01d40PY000000489A020022353VF02xeva01d40PY000000489A020022353A020108420Check accounting entries in GLVF02xFixed agreements (Lump Sum) - Partial SettlementxCreate Rebate Agreementeva02d40PY000000489A020022353VBO1xeva02d40PY000000489A020022353A020108420Create CMR for Manual accrualeva03e40PY000000489A020022353VA01xeva03e40PY000000489A020022353A020108420Create Credit Memo for Manual AcccrualPY000000489A020022353VF01xPY000000489A020022353A020108420Check accounting entries in PAev_02c40PVY00000052A020020192VF02xev_02c40PVY00000052A020020192A020108389Check accounting entries in GLPVY00000083A020022353VF02xPVY00000083A020022353A020108426Change rebate agreement for partial settlementev_23a40PVY00000083A020022353VBO2xev_23a40PVY00000083A020022353A020108426Change CMR for Manual accrual partial settlementVA01xCreate credit Memo for partial settlementVF01xChange rebate agreement for final settlementevf01a40aPVY00000054A020022320VBO2xevf01a40aPVY00000054A020022320A020107589Change CMR for final settlementevf02b40PVY00000054A020022320VA01xevf02b40PVY00000054A020022320A020107589Create credit Memo for final settlementPVY00000054A020022320VF01xPVY00000054A020022320A020107589Check accounting entries in PAVF02xCheck accounting entries in GLVF02xRebate Cancellations for Fixed Agree. 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Local InvoicexMisc. Intercompany InvoicexCreate Miscellaneous Order w / ReferenceVA01xChange Miscellaneous OrderVA02xDisplay Miscellaneous Ordereva02d40PY000000489A020022353VA03xeva02d40PY000000489A020022353A020108420List of Sales Orderseva03e40PY000000489A020022353VA05xeva03e40PY000000489A020022353A020108420Display Incomplete Sales OrdersPY000000489A020022353V.02xPY000000489A020022353A020108420Display Blocked Ordersev_02c40PVY00000052A020020192V.15xev_02c40PVY00000052A020020192A020108389Release Orders for BillingPVY00000083A020022353VKM1xPVY00000083A020022353A020108426Create Debit DocumentVF01xMisc. Local DebitxMisc. Local CreditxMisc. Intercompany CreditxChange Debit DocumentVF02xDisplay Debit Documentevf01a40aPVY00000054A020022320VF03xevf01a40aPVY00000054A020022320A020107589V. 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&L&D&R&PDelete Cycle 2CreateCreateCreateEnterprise AreaBusiness Scenario based on your businessBusiness Case that is based on your businessBusiness ProcessTitle of the Business Process ProcedureFile name and link of the Case ProcedureFilename and link of the Business Process ProcedureIndicator that identifies that a linked CI form exist for the business process. This is a direct link into the Blueprint.R/3 Transaction CodeThis is the type of transaction: DA - Master Data, TR - Transaction, RP - ReportStatus Values: D - Documented, C - Configured, T - Tested, H - HoldPerson responsible for configuring the systemPerson responsible for testingCreator/Editor of Configuration/Test Case Procedure.Scheduled completion date that the Business Case will be configuredThe actual date that the Business Case was configuredScheduled completion date that the Business Case will be testedActual date that the Business Case was testedFirst iteration within Cycle 2Second iteration within Cycle 2Third iteration within Cycle 2This is the unique identifier for the Business Process as defined in Business Navigator and for the Business Process Procedure ID in ASAP

C 3Configuration Plan - Cycle 3Company CodeTransactionWorklistConfiguration DatesTesting DatesCyclesAreaScenarioCaseProcessBusiness Process ProcedureCP-MexMissionCP-IFCodeTypeStatusConfigTesterWriterPlanActualPlanActualC 3C 3AC 3BTest ProcedureEnd User CategoryCase IDBPP IDCI-IDXKeepSales and DistributionXMater DataXBusiness PartnersXSold toXCreate (Centrally) *XXXXD01Lourdes SnchezXPY000000080A020022323A020108388BCS S01 Invoice Splitting by Customer Requirement & by ISSSTE Pedido AbiertoXXXJos R. 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Mexico Standard PricingMartha SnchezXZMOD Outdated DiscountXMartha SnchezXZMSC Bracket disc.XMartha SnchezXZT21 Consumer OffersXMartha SnchezXZA56 Free Goods ConsumerXMartha SnchezXZMEM Sales to EmployeesXMartha SnchezXZMOI On-inovice discountXMartha SnchezXZMRP Rounded PricesXMartha SnchezXZCNP Customer Negociated Price (ISSSTE)XMartha SnchezXZMFD Financial DiscountXMartha SnchezXZMCD Contrauctual Disc.XMartha SnchezXZMLD Logistic DiscountXMartha SnchezXZMOQ Minimum Order ValidationXMartha SnchezXPayment Terms.XMartha SnchezXV. On Invoice Disc. By ZiseXMartha SnchezXV. Standard SAP Pricing ReportXMartha SnchezXChange ConditionXVK12Martha SnchezXDisplay ConditionXVK13Martha SnchezXFree GoodsXFree Goods - Create (SD)XVBN1Martha SnchezXZM50 Free GoodsXMartha SnchezXV. 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Volumen and Tonnage Validation according specific truckLuis JimenezXV. Outstanding for open items (Accounts Recivables)Luis JimenezXV. Select sales unit mesures Pallets, Layer, Cases.Luis JimenezXDisplay Laptop OrderVA03Jos R. GonzlezXPY000000489A020022353A020108420List of Laptop OrdersVA05Jos R. GonzlezXev_02c40PVY00000052A020020192A020108389EDI OrderXPVY00000083A020022353A020108426Load Order w/ ctry. Spec. pricing/process/Order ConfirN/AMnica SolerXV. BCS S12 Sales Unit ConversionMnica SolerXPost EDI OrderN/AMnica SolerXev_23a40PVY00000083A020022353A020108426V. 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Rebate ConditionsXJorge RodrguezXZM01Year End BonusXJorge RodrguezXZM03 BBD Value Growth IncentiveXJorge RodrguezXZM05 BBD Temp Price Reduc.XJorge RodrguezXZM09 BBD Continuity Disc.XJorge RodrguezXV. 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Import/Export