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User Controls

Former Member
0 Kudos

Dear Experts,

Kindly help me out in giving some User controls in SD module.

An audit is going on where in i must have to explain them what kind of checks SD module can provide while doing Sales, Delivery, Billing.

Kindly do the needful.

Regards

Abhi

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Abhi

Go to T.Code SARP, input SD01 in Report Tree and execute. You will get all standard SD reports.

Based on this, audit can be done

thanks

G. Lakshmipathi

Answers (3)

Answers (3)

Former Member
0 Kudos

Done

Former Member
0 Kudos

I think you can talk about the incompletion log feature available for sale orders and delivery documents. For eg: if net value is not present or plant is not entered then message will pop up when sale order is being saved etc.

Regards,

GSL.

Former Member
0 Kudos

Dear,

As per my view,

You have to list of report like,

1) Period wise sales

2) Period wise billing

3) Check your material stock reports

4) check you physical documents

5) prepaid list of report which useful to describe your process easily.

Regards,

Mahesh Wagh