Learn SAP SD in 24 Hours (eBook, ePUB)
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SAP Sales and Distribution (SD) is one of the most widely implemented modules of SAP. It covers business activities like Pre-sales, Inquiry, Quotation, Sales Order Processing, Shipping, Delivery, and Billing. SAP SD is used across industries.This book is designed for beginners with little or no prior SAP SD experience.Here is what you will learn:Table Of ContentChapter 1: Create Customer Master Data: SAP XD01Chapter 2: Create Number Range & Assign to Account Group XDN1Chapter 3: How to Create Partner Function & Partner Determination: SAP VOPANChapter 4: How to Create Material StockChapter 5: H...
SAP Sales and Distribution (SD) is one of the most widely implemented modules of SAP. It covers business activities like Pre-sales, Inquiry, Quotation, Sales Order Processing, Shipping, Delivery, and Billing. SAP SD is used across industries.
This book is designed for beginners with little or no prior SAP SD experience.
Here is what you will learn:
Table Of Content
Chapter 1: Create Customer Master Data: SAP XD01
Chapter 2: Create Number Range & Assign to Account Group XDN1
Chapter 3: How to Create Partner Function & Partner Determination: SAP VOPAN
Chapter 4: How to Create Material Stock
Chapter 5: How to Create Customer Material Info Record
Chapter 6: How to get Overview of Material Stock
Chapter 7: Create Material Master for Sales View
Chapter 8: Overview of Sales Activities
Chapter 9: How to Create Inquiry
Chapter 10: How to Create Quotation
Chapter 11: How To Create Sales Order
Chapter 12: How To Create Debit Memo
Chapter 13: How To Create Credit Memo
Chapter 14: How To Create Sales Document Type
Chapter 15: All about Sales Document (header / item / schedule )
Chapter 16: Text determination for sales document header / item
Chapter 17: What is Schedule Line Category and how to define it
Chapter 18: How to create Item Proposal
Chapter 19: All About Material Exclusion & Inclusion (Listing)
Chapter 20: How to Determine Shipping Point
Chapter 21: How to create Picking ,Packing and PGI
Chapter 22: Returns , Free of Charge Delivery , Sub-sequent Delivery
Chapter 23: All About Consignment Process
Chapter 24: Output proposal using the condition technique
Chapter 25: Substituting Reason
Chapter 26: How to Create Bill of Materials
Chapter 27: How to Correct Invoice
Chapter 28: How to Define Item Category
Chapter 29: Steps To Create Blocking Reason
Chapter 30: Determine Pricing by item category
Chapter 31: All About Tax Determination Procedure
Chapter 32: All about Text Type
Chapter 33: SAP Item Category Determination: VOV7, VOV4
Chapter 34: All About Condition Exclusion Group
Chapter 35: Accounting Key
Chapter 36: Guide to Credit Management in SAP
This book is designed for beginners with little or no prior SAP SD experience.
Here is what you will learn:
Table Of Content
Chapter 1: Create Customer Master Data: SAP XD01
Chapter 2: Create Number Range & Assign to Account Group XDN1
Chapter 3: How to Create Partner Function & Partner Determination: SAP VOPAN
Chapter 4: How to Create Material Stock
Chapter 5: How to Create Customer Material Info Record
Chapter 6: How to get Overview of Material Stock
Chapter 7: Create Material Master for Sales View
Chapter 8: Overview of Sales Activities
Chapter 9: How to Create Inquiry
Chapter 10: How to Create Quotation
Chapter 11: How To Create Sales Order
Chapter 12: How To Create Debit Memo
Chapter 13: How To Create Credit Memo
Chapter 14: How To Create Sales Document Type
Chapter 15: All about Sales Document (header / item / schedule )
Chapter 16: Text determination for sales document header / item
Chapter 17: What is Schedule Line Category and how to define it
Chapter 18: How to create Item Proposal
Chapter 19: All About Material Exclusion & Inclusion (Listing)
Chapter 20: How to Determine Shipping Point
Chapter 21: How to create Picking ,Packing and PGI
Chapter 22: Returns , Free of Charge Delivery , Sub-sequent Delivery
Chapter 23: All About Consignment Process
Chapter 24: Output proposal using the condition technique
Chapter 25: Substituting Reason
Chapter 26: How to Create Bill of Materials
Chapter 27: How to Correct Invoice
Chapter 28: How to Define Item Category
Chapter 29: Steps To Create Blocking Reason
Chapter 30: Determine Pricing by item category
Chapter 31: All About Tax Determination Procedure
Chapter 32: All about Text Type
Chapter 33: SAP Item Category Determination: VOV7, VOV4
Chapter 34: All About Condition Exclusion Group
Chapter 35: Accounting Key
Chapter 36: Guide to Credit Management in SAP
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