SCM605 PDF

Due to the temporary closure of training centers current status here , all planned classroom training courses in the affected countries have been converted to our virtual learning method SAP Live Class until further notice - thus the original offer is still fully available in these countries. Re-opening of the International Training Centre in Walldorf as of 15 June in compliance with the necessary hygiene regulations and safety precautions. For more details please check our FAQ. Is the course not scheduled?

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Actions Shares. Embeds 0 No embeds. No notes for slide. Scm en sales 1. SCM Sales Overview: Sources for Document Data Schedule Line Category: Topic Objectives Incompleteness Log Determining Dates Data Used in the Exercises Bill of Material Matchcodes All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG.

The information contained herein may be changed without prior notice. Copyright Trademarks: n Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. All other product and service names mentioned are the trademarks of their respective companies. Your materials are only complete together with the explanations from your course instructor. Your materials provide space for making your own notes. Data flow 8.

Special Business Transactions 9. Incompletion Material determination 2. Organizational units 4. Sales document type Outline agreements Free goods 6. Schedule line cat. Item category 1. Introduction 3. Sales Order Processing Free goods 0,-- 6. You are particularly interested in how sales fits into the process chain. Matchcodes help you search for documents. The overall status depends on the different status values in the document.

These different values reflect the processing status of the different steps of the sales activity. Business data Conditions Texts Partners etc. For example, a sales document is created during sales order processing. Each item can in turn contain as many schedule lines as needed. This includes material numbers, descriptions, prices and terms of delivery and payment. Because the delivery deadline and order quantity are found in schedule lines, each line item with delivery requirements must contain at least one schedule line.

This enables you to run through the exercises again in an IDES system. To do this, we recommend creating your own copies of the IDES data. For information on which data to use as a copy template, please refer to the Appendix.

Based on this inquiry, you check your product line and create a quotation. Your customer places an order based on this quotation.

Your customer needs 20 units and wants delivery in two weeks. Limit the validity of your quotation to one month. To do this, choose Create with reference. The requested delivery date is two weeks from today. Enter the What is the overall processing status of each document? Create another order with reference to your quotation. It should have purchase order number LOOR What is the overall processing status of each document now? To do this, display the inquiry, bring up document flow, and from there navigate into different documents as needed.

Inquiry number: From the above inquiry Choose Copy. Quotation number: From the above quotation Requested delivery date: Two weeks from today Choose Selection list. Reduce the quantity. Choose Copy. Quotation number: From the above quotation Requested delivery date: Two weeks from today Choose Copy. Determine the unit price in the Conditions item screen. Select an order and choose Display document.

Select the item and choose Item conditions Unit price PR00 : 2. Sales office: Frankfurt office Choose tab page Partners. Confirmed delivery date: Date of line with the confirmed quantity Special business transactions 9. Incomp- leteness Partner determination In the future, customers should also be able to place orders at trade fairs l It must be possible to control and evaluate the new sales activities separately from all existing activities l Your responsibility is to expand the enterprise structure in sales accordingly Therefore, a client can be considered to be a synonym for the group.

General data and tables that are used for several organizational structures are stored at this level. At least one company code must be created, however.

Several company codes can use the same chart of accounts. Business areas are not limited by company codes. For this reason, the business areas in all company codes must have the same description.

Using this organizational unit is optional.

CASIO FC-200V MANUAL PDF

Sales Processing in SAP ERP

Due to the temporary closure of training centers current status here , all planned classroom training courses in the affected countries have been converted to our virtual learning method SAP Live Class until further notice - thus the original offer is still fully available in these countries. Re-opening of the International Training Centre in Walldorf as of 15 June in compliance with the necessary hygiene regulations and safety precautions. For more details please check our FAQ. CPE credits are not available for virtual classroom deliveries or customer specific deliveries. Is the course not scheduled? Or looking for other dates and locations that fit your schedule?

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