Sales and Distribution (SD) 

Overview

Sales and Distribution in IDES

Sales

Sales Order Processing and Subsequent Functions

Rush Order Processing

Special Business Processes

Consignment Handling

Cross-Company-Code Sales Processing

Cross-Company Stock transfer with Sched. Agreements

Third-Party Order Processing

Sales Processing according to ATP logic and Backorders

Sales Processing with Availability Check against Product Allocation

Monitoring the Budgets for Sales Promotions

Rebate Processing in SD and FI

Invoicing a Project by Down Payment Processing

Sales Processing with Value Contract

Shipping

Combining Orders (Manually and via the Delivery Due List)

Partial Delivery

Packing the Delivery

Picking with Lean WM

Billing

Creating a Single Invoice

Invoice Split

Creating Invoices with the Billing Due List

Payment Card Processing

Sales Order Processing with Credit Cards

Credit Management

Credit Control

Sales Support

Displaying the Sales Support (CAS) Master Data

Sales Summary

Recording Sales Activities

Setting up a Direct Mailing

Internet

Workflow-supported Order Processing for New Internet Customers

Sales Order Processing for Configurable Products in the Internet

Displaying Product Information in the Internet

Sales Order Processing in the Internet using a Product Catalog

Availability information via the Internet