Post on 01-Nov-2021
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Namen: Wouter Borloo en Kimberly De Clercq
Vak: IT2Business
Klas: TIN/2C2
Docent: Dhr. Tom Antjon
Jaar: 2018 - 2019
IT2B
usi
nes
s
SAP – SD
Sales and Distribution
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Inhoudsopgave
Inhoudsopgave .................................................................................................................. 2
1 Create New Customer ........................................................................................... 3
2 Create Contact Person for Customer .................................................................. 9
3 Change Customer ............................................................................................... 11
4 Create Customer Inquiry .................................................................................... 14
5 Create Customer Quotation ............................................................................... 19
6 Create Sales Order Referencing a Quotation ................................................... 27
7 Check Stock Status ............................................................................................. 29
8 Display Sales Order ............................................................................................ 33
9 Start Delivery Process ........................................................................................ 37
10 Check Stock Status ............................................................................................. 38
11 Pick Materials on Delivery Note ......................................................................... 39
12 Post Goods Issue ................................................................................................ 40
13 Check Stock Status ............................................................................................. 41
14 Create Invoice for Customer .............................................................................. 43
15 Display Billing Document and Customer Invoice ............................................. 47
16 Post Receipt of Customer Payment .................................................................. 49
17 Review Document Flow ...................................................................................... 51
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1 Create New Customer
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2 Create Contact Person for Customer
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3 Change Customer
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4 Create Customer Inquiry
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5 Create Customer Quotation
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6 Create Sales Order Referencing a Quotation
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7 Check Stock Status
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8 Display Sales Order
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9 Start Delivery Process
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10 Check Stock Status
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11 Pick Materials on Delivery Note
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12 Post Goods Issue
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13 Check Stock Status
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14 Create Invoice for Customer
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15 Display Billing Document and Customer Invoice
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16 Post Receipt of Customer Payment
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17 Review Document Flow
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