SAP SD End User Manual: Step by Step with Screenshots

Being from a real-life project, in this document you will find step by step documentation of the following frequently used SAP SD processes;

  1. Sales Order Creation [tc]VA01, VA02, VA03[/tc]
    • Sales Invoice
    • Sales return Saleable goods
    • Sales return Breakage / Expiry
  2. Outbound Delivery against Sales Order [tc]VL01N, VL02N, VL03N[/tc]
    • Creationof Outbound delivery
    • Printing of Packing list
    • Post Goods Issue
    • L.R. Entry
  3. Invoice Creation [tc]VF01, VF02, VF03[/tc]
    • Creation
    • Print Tax Invoice
  4. Enter Cheque Information
  5. Goods Receipt Note against Purchase Order [tc]MIGO[/tc]
    • Creation
    • Printing
    • Cancellation
  6. Stock Transfer and Print Stock Transfer Note [tc]MB1B[/tc]
    • Creationof Stock Transfer Note against Purchase order
    • Printing of Stock Transfer Note

Download SAP SD End User Manual: Step by Step with Screenshots

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