Doc Flow - Basics
This document in doc flow generates at the end R/3?
What is Sales Document Number?
If a DC does not use SAP the handling unit will be referred to as this
What is Picking Request ?
This occurs for each item on the order confirming the correct item is in the box
What is Confirmation of Service ?
This status indicates that an order has fully confirmed and fully shipped
What is Completed?
Using the screen shot this is the confirmation number provided to the customer
What is 6164737942?
In doc flow, this document will generate after the packing process is completed.
What is Confirmation of Service?
Batch numbers are assigned during this step in the BW database
What is the WMS transfer ?
This document reflects Medtronic's internal pricing and should NEVER be communicated to the customer
What is Intercompany Billing Document?
This status indicates that inventory has been confirmed but has not generated a delivery document
What is Being Processed?
Using the screen shot this date represents when the carrier had possession of this order
What is 6/06/2019?
In doc flow this document will be used as the reference number for the DC and all subsequent actions in the BW data base will be contained in this
What is the Outbound Delivery?
Tracking number is issued at this point and the package is now in the possession of the carrier
What is PGI?
This is the preferred path for locating a batch number in SAP
What is accessing Doc Flow > Single click on WMS transfer > Click Display Document > Click General View tab > and view the batch column?
This status indicates that no inventory has been confirmed ad no deliveries have been created
What is Open?
This indicates that the order has fully shipped
What is Total Processing - Completed?
This document in doc flow generates when items are physically picked from the shelf
What is the WMS transfer?
This is dated one day after the PGI date
What is the Billing Doc?
These may be saved in VA01 but cannot be processed past the creation of a Sales Doc
What is an Incomplete Sales Order?
This provides a more detailed view of doc flow for Sales Order Docs
What is Status Oveview?
This indicates that the order is on a Credit hold
What is Credit Status release?
In doc flow this document represents the box in which the items are placed in
What is the handling unit?
This step in Doc Flow closes out the Delivery Doc
What is Goods Issue?
This status will appear when an order is partially confirmed and partially shipped
What is Being Processed?
To access Status Overview from Doc Flow, you must click on this before clicking on the Status Overview button
What is Standard Order number?
Please provide the number that indicates the reference number for the DC using the screen shot
What is 8180963129?