Deallocation

Import with Bill & Hold

Reject

Invoice Request for

Proposal Delivery
Correct Payment Term

Accept

Revenue Gate out

Factory Customs Vehicle at Import VPC In PDI Central
Factory Factory Vehicle Factory Vehicle Data Arrival at GR PDI Start Allocation Sales Order Delivery Invoice PGI Recognition Confirmation
Order PO Clearance VPC certificate Progress Complete Distribution
ORD Freeze Produced INV in DISY Port @ Furlong
Confirmed

Local PRD PC & X-CLASS

Available for
VIN
Sales
+ technical data
VIN + BL Change sales order Furlong
Furlong
Negative

Revenue
Customs Confirmation
Relate Arrival to port Import PGI Recognition
Factory Technical Factory Clearance and Sales Order Credit Check Positive Delivery Invoicing
PO invoice & BL: from sales
Release Status
GR Certificate
ORD information INV interface
Status 30 50 process

E-Mail
Reject

Furlong AFIP
DFE
Approved
SWT

SAP Arg Check

3rd
 Deallocation
Import without Bill & Hold
Reject

Invoice
Proposal
Correct Payment Term
Accept

Furlong Revenue
Factory Customs Vehicle at Import VPC In PDI Recognition
Factory Factory Vehicle Factory Vehicle Data Arrival at GR PDI Start Allocation Sales Order Delivery Invoice confirms Gate PGI
Order PO Clearance VPC certificate Progress Complete
ORD Freeze Produced INV in DISY Port out Date
Confirmed

Local PRD PC & X-CLASS

Available for
VIN
VIN + BL
Sales
+ technical data Change sales order
Furlong Furlong

Negative
E-Mail

Customs
Relate Arrival to port Revenue
Factory Technical Factory Clearance and Import Status
PO invoice & BL: from sales
Release Status GR Sales Order Credit Check Positive Delivery Invoicing PGI Recognition
ORD information INV interface Certificate Update
Status 30 50

Reject

Update the AFIP#

on the Invoice &
DFE post to Accounting
AFIP

SWT

SAP Arg

Check
3rd
 Import without Bill & Hold – Tierra del Fuego (TdF)
Deallocation Reject Invoice Proposal

Change
Payment term
Accept

Revenue
Vehicle Recognition
Factory Factory Order Factory Vehicle Factory Vehicle Data in Delivery Invoice PGI
PO Arrival at Port identified for GR Available for Allocation Sales Order
ORD Confirmed Freeze Produced INV DISY
TDF Sales

Import
certificate

Furlong

VIN
VIN + BL
+ technical data Change Sales Order
Local PRD PC & X-CLASS

Negative E-Mail

Vehicle Status Update/ Revenue

Factory Technical Factory Relate invoice & Arrival to port from Import
PO identified for GR Sales Order Credit Check Positive Delivery Invoicing Transfer of PGI Recognition
ORD information INV BL: Status 30 sales interface certificate
TDF ownership

Reject

DFE Update the AFIP#

AFIP on the Invoice &
post to Accounting
SWT

SAP Arg
Check
3rd