Being from a real-life project, in this document you will find step by step documentation of the following frequently used SAP SD processes;
- Sales Order Creation [VA01, VA02, VA03]
- Sales Invoice
- Sales return Saleable goods
- Sales return Breakage / Expiry
- Outbound Delivery against Sales Order [VL01N, VL02N, VL03N]
- Creationof Outbound delivery
- Printing of Packing list
- Post Goods Issue
- L.R. Entry
- Invoice Creation [VF01, VF02, VF03]
- Creation
- Print Tax Invoice
- Enter Cheque Information
- Goods Receipt Note against Purchase Order [MIGO]
- Creation
- Printing
- Cancellation
- Stock Transfer and Print Stock Transfer Note [MB1B]
- Creationof Stock Transfer Note against Purchase order
- Printing of Stock Transfer Note