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