#SAP-SD : Sales and Distribution : Credit Management-1 |
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• Sales Document Overview
• Sales Document Header Level • Sales Document Item Level • Sales Document Schedule Line Level • Item Category Determination • Schedule Line Determination • Defining And AssingingNumberRanges • Sales Document Types Assignment To Sales Area • Copy Control • Procesing Sales Order • Sales Document Functions PRICING • Pricing Overview • Working With Condition Records • Components Of Condition Techniques • Condition Tables • Access Sequence • Condition Type • Pricing Procedure • Pricing Procedure Determination • Upper And Lower Limits • Pricing Flow • Pricing Report • Condition Master Data – SHIPPING & PICKING • Shipping & Picking Overview • Overview Of Shipping • Organisational Units In Shipping • Defining Shipping Point And Determination • Defining Picking Point And Determination • Storage Location Determination • Delivery Document Type • Scheduling (Backward And Forward) • Overview Of Route • Pgi & Pgr • Delivery Item Category Determination – BILLING • Functional Overview • Billing Document Type • Defining And AssingingNumberRanges • Rad (Integration Sd & Fi) • Rebates Process – SALES PROCESS DETAILED CONFIGURATION PRE SALES • Inquiry • Quotation ORDER • Standard Order SPECIAL SALES DOCUMENTS • Cash Sales • Rush order • Consignment Fill up • Consignment Issue • Consignment Return • Consignment Pickup OUTLINE AGREEMENTS • Quantity Contracts • Material Relevant Value Contract • Value Contract General • Master Contract • Service Contract • Scheduling Agreement COMPLAINTS • Credit Memo • Debit Memo • Returns • SDF ( Subsequent Delivery Free of Charges) – • Free Delivery – • Invoice Correction – Books Sales with SAP S/4HANA: Business Processes and Configuration : https://amzn.to/3ce2h5Q Implementing SAP ERP Sales & Distribution : https://amzn.to/3ccVFVm |