This configuration setting enables creation or modification of sales document type. Sales document type is an indicator which enables system to process different business transactions in different ways. Various document types are pre-configured in system and can be used for … Read More
In this business scenario Company A accept the sales order of customer and asked third company/Vendor to deliver the goods and bills you. Subsequently you raise the invoice to the … Read More
SAP SD (Sales & distribution) handles sales activities and Distribution. The main activities are sales order handling and distribution of Shipment to the Customers. Also the billing process, customer invoice, delivery and risk management s handled from SAP SD module.… Read More
Rebate process is a agreement between the company and the customer in the form of granting discounts paid retroactively to the customer on the basis of specified turnover. A rebate process is a special discount, which is paid retroactively … Read More
Output is a form of media from a business to one of its business partners. The possible media forms are printouts, faxes, telexes, e-mails, and EDI. The output can be sent to any … Read More
Third Party Order process, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third party vendor who then ships the goods directly to the customer and bills you. A … Read More