Detailed SD End User Guides for SAP ECC 6.0

This document, yet another step-by-step documentation shared many on this site previously, provides detailed crystal-clear instructions to most used Sales and Distribution (SD) processes with screenshots from SAP ECC 6.0 version. See below list of content;

  • Create Sales Order [VA01]
  • Create Delivery Note for Sales Order
  • Create Transfer Order for Delivery [LT03]
  • Create Billing for Customer
  • Post Receipt of Customer Payment
  • Review Document Flow
  • Create New Customer
  • Create Contact Person for Customer
  • Create Customer Inquiry
  • Create Customer Quotation
  • Create Sales Order Referencing a Quotation
  • Check Stock Status
  • Start Delivery Process
  • Check Stock Status
  • Picking Materials and PGI of Delivery Note
  • Check Stock Status
  • Display Billing Document and Customer Invoice
  • Post Receipt of Customer Payment

Download SAP ECC 6.0 SD End User Guide

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