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SAP SD Introduction of SD Enterprise Structure Customer Master Data, Material Master Data Common Division & Distribution Channel Sales Process (Sales Order, Delivery, Transfer Order, PGI and Billing including pre-sales activities) Credit Memo, Debit memo request, Credit & Debit Memo, Invoice correction request. Sales document type, Item Category Cash Sales, Rush order Partner Function Incompletion Log Contracts(Value and Quantity Contracts) Scheduling Agreement Material Determination Free Goods Determination Pricing (Pricing procedure, condition type, access sequence,, condition table & condition records)
SALES & DISTRIBUTION Program Highlights Live Issues Interview Question Life Cycle Overview SAP held CD Resume Preparation Industry Lectures ABAP Overview Integration Concept Rebate (Rebate agreement, condition type group), sales deals Consignment sales(consignment fill-up, consignment, pick-up, consignment issue, Consignment return Billing (Billing type, Performa invoice, Invoice list) Shipping (Packaging material, Returnable Packaging material, Picking, Shipping point determination. Delivery / Billing, Credit Management Overview Listing / Exclusion Customer Material information BOM ( Bill of material) Practice & Projects | ||
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