Configuration of Sales document- T-code VOV8
(Menu path: IMG- Sales and distribution-sales-Sales documents-Sales document header-Define sales dociment type.If you require Copy the sales document types and make necessary changes.
SAP Financials Tutorials from SAP Help
FI Accounts Receivable and Accounts Payable
Financial Accounting (FI)
Financial Accounting (FI)
Financial Accounting – General Topics
FI Financial Accounting: Data Transfer Workbench
Financial Information System (FI)
FI/SD – Credit Management/Risk Management
FI – Special Purpose Ledger
Flexible General Ledger (FI-GL)
Customer Consignment Process
Customer Consignment is a form of business in which the vendor maintains a stock of materials at a customer’s location. The vendor retains ownership of the materials until they are withdrawn from the consignment stores. The customer is only charged for product once it is reported as used at which time it is deleted from inventory.