Introduction:
Introduction to ERP GUI Enterprise Structure
Master Data
Customer Master – Material Master – Customer Material Info Record
Sales Documents
Overview of Sales Document
Sales Order Document Configuration
Sales Document Determination
Item Categories
Overview of Item Categories
Item Category Configuration
Item Category Determination
Schedule Line Categories
Overview of Schedule Line Category
Schedule Line Category Configuration
Schedule Line Category Determination
Copy Control
Overview Copy Control for Sales Documents
Special Sales Document Processes (Quotation, Rush Order, Credit memo, Debit memo, Consignment Process, Invoice Correction Request)
Consignment Process (Fill Up – Pick Up – Issue –Return)
Contract and Schedule line Agreements and Other Special Process
Quantity Contracts – Value Contracts Service and Maintenance Contract Process
Incompletion Procedure and Status Profile Configurations
Availability Check and Transfer of Requirements
Delivery
Delivery Document Configuration
Delivery Item Categories Configuration
Shipping Point Determination
Picking – Storage Location Determination
Route Determination
Post Goods Issue in Delivery
Prices and Taxes
Condition Technique
Condition Tables
Access Sequences
Condition Types
Pricing Procedure Determination of Pricing Determination
Condition Exclusions
Taxes
Defining Tax Determination Rules Defining Regional Codes Configuration Of Material Taxes & Customer Taxes
Output Configuration
Text Determination
Material Determination
Credit Management
Maintaining Credit Control AreaAutomatic Credit Control Configuration
Partner Determination
Billing
Overview of Billing Process
Billing Document Configuration
Billing Document Types
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