SD - Sales and Distribution

Продажи, поставки и биллинг. Карточек: 19.

Create customer sales order

Update quantities dates pricing or partner data

Review full order status and document flow

List open and completed sales orders by criteria

Capture pre sales customer request

Prepare customer quotation with validity period

Maintain long term delivery schedule contracts

Create invoice from delivery order

Adjust billing data before posting to accounting

Review invoice status output and accounting doc

List and release blocked billing documents

Maintain pricing conditions like PR00

Update condition rates and scales

Review active and historical condition records

Create outbound delivery from sales order

Post picking packing and goods issue

Check delivery status and handling units

Monitor due and open outbound deliveries

Build outbound deliveries from due list