| SAP Sales Enterprise Structure Config |
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 | Define sales organization |
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 | · Define sales office |
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 | · Define sales area |
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 | · Assign sales org. to company code |
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 | Assign sales office to sales area |
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 | Assign Sales office to plant |
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 | Enterprise structure LE definition and Assignment |
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 | Define document type |
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 | Define item categories |
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 | Define and assign schedule line categories |
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 | Maintain copy control and many more... |
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| SAP SD Pricing and Taxes |
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 | Define condition table |
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 | Define access sequence |
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 | Define payment terms |
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 | Define and assign pricing procedure |
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 | Condition exclusion |
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 | Pricing control |
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 | Tax control |
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 | Account Determination and many more |
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| SAP SD Partner Determination and Control |
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 | Define and Assign incomplete sales procedure |
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 | Output Determination |
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 | Partner Determination . |
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 | Text Control and many more |
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| SAP SD ATP through Shipping |
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 | ATP in Sales. |
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 | Define material block for other users |
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 | Define checking group |
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 | Define control for availability check |
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 | Define procedure for schedule line category |
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 | ATP check during shipping |
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 | ATP procedure for shipping |
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 | Define delivery type |
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 | Grouped deliveries |
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 | Route determination |
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 | Define and Assignment of shipping point |
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 | Determination of picking location |
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 | Define picking rules |
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 | Define scheduling and duration |
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 | Maintain working hours and many more... |
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| SAP SD Billing and Material determination Configuration |
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 | Define billing document type |
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 | Define blocking reason for billing |
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 | Invoice list configuration |
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 | Define date determination rules |
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 | Define billing plan type |
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 | Maintain date proposal |
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 | ·Assignment of billing plan types |
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 | Define sales document type |
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 | List and Exclusion |
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 | ·Material Determination and many more |
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| Special Sales processes (Priceless see the processes we have covered) |
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 | Creation of warehouse |
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 | ·Define Credit control area |
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 | Assign credit control area |
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 | Define credit check group |
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 | Define automatic credit control |
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 | Types of credit management |
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 | Free goods configuration |
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 | Inter-company sales |
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 | ·Inter-company billing |
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 | Automatic vendor account posting |
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 | Credit card payment |
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 | Credit authorization and settlement |
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 | Maintain clearing house |
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 | Define item category for third party processing and many more...
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| SAP Sales Reporting |
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 | Incomplete sales document |
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 | List of sales order |
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 | List of billing document |
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 | ·Blocked document for billing |
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 | Blocked document for deliveryand many more... |
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