GHF Company Process Flow

This document describes several business processes for GHF Company Code 1121 including inbound goods receipt, subcontracting, outbound goods shipment, receivables, and payables. For inbound goods, it outlines the transit entry, physical receipt, and booking steps. The subcontracting process involves dispatching goods to a vendor for filling and purchasing filling materials from China. Outbound goods are shipped to customers based on their EDI POs and sales are uploaded via CSV files. Receivables are handled through EDI 820 files uploaded to SAP. Payables involve standard SAP entries to pay vendors and subcontractors.Read less