Configuration steps for scenarios

[Manoj_Mahajan78]

• Stock Transfer order

• Domestic sale

Friends,

I need configuration steps for below scenarios-(or any links for getting config guide for all below scenarios)

• Depot Sales

• Chematic Sale

• Processing Oil

• High Sea Sales

• Samples

• Scrap Sale

• Export Sale

• Deemed export Sale

• Sales Return

• Credit / Debit Memo for any adjustment

• Finished Goods Trading – Polymer

• Principal Margin Sales - Polymer

Awaiting for your support & reply..

Regds]

Manoj

[Former Member · Accepted solution]

hi

http://www.sap-img.com/sap-sd.htm

http://www.sap-basis-abap.com/sapsd.htm

[Former Member · Accepted solution]

Hi Friend,

Sales Return Scenario

Standard Return Order :

Document Flow

Return Order w.r.t order

return delivery w.r.t delivery.

credit memo w.r.t invoice

major configuration r like

shipcondition different for retun shipment. no availabilty check bcg of returns.

RE sales document ren item catagory and dn sheduleline

LR return delivery (moment type is 651)

G2 credit memo.

just check copy control of all doc flow

inteturn stocks sits in QA bcz insepection setup in material masrter data of QA view.......

mahadev

[Former Member]

check out for SAP best practices in SAP Service portal

[http://service.sap.com/bestpractices]

It gives deep in-sight into the scenarios and the required SAP confiurations.

Regards,

Anbu