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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

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Customer Returns & Complaints Procedures in SAP: Step by Step Guide

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 [tc]QM01[/tc]
    • Credit Memo Request creation [tc]VA01[/tc]
    • Credit Memo Release for billing [tc]V23[/tc]
    • Billing [tc]VF01[/tc]
  • In the second one goods are returned and undergo a quality evaluation in order to decide if the goods are returned to unrestricted stock or blocked stock.
    • Creating Returns [tc]VA01[/tc]
    • Displaying Batch for Return
    • Creating Returns Delivery [tc]VL01N[/tc]
    • Post Goods Receipt
    • Releasing Returns to Billing [tc]V23[/tc]
    • Billing [tc]VF01[/tc]

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SAP SD User Training Material

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 [tc]XD01[/tc], [tc]XD02[/tc], [tc]XD03[/tc]
  • Create Excise Master Data [tc]J1ID[/tc]
  • Maintain Condition Records [tc]VK11[/tc]
  • Maintain Sales Orders [tc]VA01[/tc], [tc]VA02[/tc], [tc]VA03[/tc], [tc]VA05[/tc]
  • Maintain Inquiries [tc]VA11[/tc], [tc]VA12[/tc], [tc]Va13[/tc], [tc]VA15[/tc]
  • Maintaion Quotations [tc]VA21[/tc], [tc]VA22[/tc], [tc]VA23[/tc], [tc]VA25[/tc]
  • Maintain Contracts [tc]VA41[/tc], [tc]VA42[/tc], [tc]VA43[/tc], [tc]VA45[/tc],
  • Maintain Invoices [tc]VF01[/tc], [tc]VF02[/tc], [tc]VF03[/tc], [tc]VF05[/tc]
  • Release Billing Documents for Accounting [tc]VFX3[/tc]
  • Create Outbound Delivery With Reference to Sales Order [tc]VL01N[/tc]
  • Create Excise Invoice [tc]J1IIN[/tc]
  • Excise Register Extraction [tc]J2I5[/tc]

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