Professional Documents
Culture Documents
Billing
Transportation
Deliver
y
Inquir
y
Quotatio
n
SD
Sales
Order
BUSINESS PARTNER
FUNCTIONS
Sold-to party
Ship-to party
Payer
Bill-to party
Invoice
Invoice
MASTER DATA
Customer
Master Data
Vendor Master
Data
Mateial
Master Data
REFERENCING IN SALES
Inquiry
Item Material Qty
10 TGD01 4
Quotation
Order
SHIPPING PROCESS
Order
Lines
Create
Delivery
Note
Pick
Delivery
Note
Amend
Delivery
Note
Stock
Movements
Billing
Post Goods
issue
Output
Delivery
Note
BILLING PROCESS
Sales order
lines
Delivery note
lines
Raise &
Amend
Invoice
Approve
Invoice &
Release to
Accounting
Accounting
Output to
Bill-to
Party
EFFECTS OF BILLING
Invoice
Document
Invoice Document
Dispatched
Invoice
No. 56
Billing
Accounting
Document
Debtors
DR
CUSTOMER
PRICING
Create
CreateSales
SalesOrder
Order
SD
SD
Create
CreateDelivery
DeliveryNote
Note
SD
SD
Picking
Picking&&Goods
GoodsIssue
Issue
SD/WM
SD/WM
Create
CreateBilling
BillingDocument
Document
SD
SD
Receive
ReceivePayment
Payment
FI
A/R
FI - A/R
Pre-requisite
Master Data
Process
ProcessInquiry/Quotation
Inquiry/Quotation
SD
SD
Delivery
Note
Delivery
SD DOCUMENT STRUCTURE
Header data
Item data
Returns