Sr. Particular
1 Introduction Of SAP
2 Introduction Of SAP SD & Process Involve
3 Master Data
4 Customer Master & Material Master
5 Customer Material Info-records
6 Enterprise Structure
7 Order to Cash Process
8 Sales Order, Delivery, PGI and Billing
9 Sales Document, Item category and schedule line
10 Copy Control
11 Partner determination
12 Pricing
13 Free Goods
14 Subsequent Free Of charge Delivery (Intro)
15 Free of charge delivery (Intro)
16 BOM
17 Material Determination/Product Selection
18 Item proposal/Product Proposal
19 Material Listing And Exclusion
20 Cross Selling
21 Cash Sales/ Rush Sales
22 Customer Complaints
23 Consignment Business Process
24 Contract/outline Agreement
25 Credit Management 
26 Transfer of Requirment & Availaibility Check
27 Stock Transfer Order 
28 Inter Company Sales
29 Third Party Sales
30 Individual Purchase Order
31 Rebate
32 Returnable Packing
33 Revenue Account Determination
34 Text Determination 
35 Incompletion procedure Determination

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