Sales and Distribution (SD) Topics:
- Prevent adding extra materials during the creation of Delivery (More details)
- Release strategy for sales document using status profile (More details)
- Condition value from Custom Routine for Sales Order condition type (More details)
- Condition Exclusion (More details)
- Letter of credit process in Export (More details)
- SD Questionnaire related to:
- Configuration steps for:
- Automatic Picking (More details)
- Automatic Packaging (More details)
- Automatic batch determination in delivery (More details)
- Automatic Printing of a Sales Order Document immediately after saving the document in VA01 transaction (More details)
- Material Listing and Exclusion (More details)
- Business Process Procedure for standard third party sales (More details)
- Output determination configuration (More details)
- Scheduling agreement to invoice cycle (More details)
- Special Processing Indicator (More details)
- Assigning different customer number ranges for different customer account groups (More details)
- Variant Configuration for a BOM (More details)
- Understanding "Material Determination" (More details)
- MRP: PR to PO conversion (More details)
- Maintaining Shipping instructions (More details)
- Temporarily extending/reducing the credit limit (More details)
- Differences between Credit Note, Credit Memo and Credit for returns (More details)
- Credit Card payment configuration for the orders (More details)
- Difference between CASH SALES and RUSH ORDER (More details)
- Order to Cash Cycle (More details)
- Enterprise Structure Configuration (More details)
- Configuration of Pricing Procedure (More details)
- Maintaining Multi-level packaging in the delivery (More details)
- Configuring "Availability Check" (More details)
- SD Terms "Sales Organization", "Distribution Channel", "Sales Office", "Sales area", "Division" and "Sales Group" (More details)
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