SAP VA01

Read & download SAP VA01 related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..

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Being from a real-life project, in this document you will find step by step documentation of the following frequently used SAP SD processes; Sales Order Creation Sales Invoice Sales return Saleable goods Sales return Breakage / Expiry Outbound Delivery against Sales Order Creationof Outbound delivery Printing of Packing list Post Goods Issue L.R. Entry Invoice […]

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In this document, you will find instructionsand screenshots from ECC 6.0 for handling customer reclamation in SAP based on two scenarios: The first one is complaints processing which focuses on the processing of credit memos if no goods are sent back. Steps covered in this scenarios are: Quality notification creation Credit Memo Request creation Credit […]

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This document, yet another step-by-step documentation shared many on this site previously, provides detailed crystal-clear instructions to most used Sales and Distribution (SD) processes with screenshots from SAP ECC 6.0 version. See below list of content; Create Sales Order Create Delivery Note for Sales Order Create Transfer Order for Delivery Create Billing for Customer Post […]

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This training manual explains various transactions related to SAP Sales and Distributions module datas. You will find step by step guides with screenshots for the following SD Processes; Maintain Customer Master Data , , Create Excise Master Data Maintain Condition Records Maintain Sales Orders , , , Maintain Inquiries , , , Maintaion Quotations , […]

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This case study (for SAP ECC 6.0) explains an integrated sales and distribution process in detail and thus fosters a thorough understanding of each process step and underlying SAP functionality. Within a fictitious company, you will take on different roles (e.g. sales agent, warehouse worker, accounting clerk) in order to process a complete order-to-cash process. Overall, you […]

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This document contains step by step procedures required for the following SAP SD module daily processes Creation of Inquiry (VA11) – A new Inquiry is created only when the authorized person at Depot receives an Inquiry from an existing or new Non Trade Customer. Creation of Quotation (VA21) – Quotation is created when an inquiry […]

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