on 04-06-2009 7:54 AM
Hi to all,
Can any one tell me where is the sd process starts and where it will be end? I mean, from the starting point to the ending point. pls given by point wise, if you can.
Thanks.
1. Pre-Sales Activities
2. Sales Order Processing
3. Outbound Delivery Processing
4. Invoice for the sale transaction & posting the same to accounts.
Steps:
1. Inquiry
2. Quotation
3. Sales Order (Std Order / Cr memo req / Dr Memo req)
4. Outbound Delivery Processing.
5. Post Goods Issue.
6. Create Invoice
7. Post INvoice to accounts.
Use Search option in the forum... also search internet for standard SAP SD steps you will find loads of materials...
THanks,
Jignesh Mehta
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It start with ORDER and it end with CASH
Visit the link for SAP BP scenario from order to cash
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It starts with creation of sale order and ends with billing
thanks
G. Lakshmipathi
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