Detailed SD End User Guides for SAP ECC 6.0

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 [VA01]
• Create Delivery Note for Sales Order
• Create Transfer Order for Delivery [LT03]
• Create Billing for Customer
• Post Receipt of Customer Payment
• Review Document Flow
• Create New Customer
• Create Contact Person for Customer
• Create Customer Inquiry
• Create Customer Quotation
• Create Sales Order Referencing a Quotation
• Check Stock Status
• Start Delivery Process
• Check Stock Status
• Picking Materials and PGI of Delivery Note
• Check Stock Status
• Display Billing Document and Customer Invoice
• Post Receipt of Customer Payment

Download – Detailed SD End User Guides for SAP ECC 6.0