on 12-31-2007 11:44 AM
Hi,
hello to every SOFTEES. Pl explain the steps & configured things for SALES DOCUMENT. How it is defined all new orders, what are the processes sales order, delivery(outbound), billing & excise invoice.
what should be done before above steps, what should be maintained, what should be copied.
pl reply,
msrp
Dear magge
Before posting such general questions, please make a small search in this forum, as you will get lot of inputs.
You are asking the entire configuration of SD. First make an attempt and wherever you find any problem, please let us know.
Thanks
G. Lakshmipathi
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