Sales and Distribution (SD)

Sales and Distribution in IDES

Introduction

Organization

Special Features

Reference lists

Sales

Sales Order Processing and Subsequent Functions

Additional Process Information

Data Used During This Process

Creating a Sales Order

Delivering the Sales Order

Billing the Sales Order

Displaying the Document Flow

Processing Rush Orders

Special Business Transactions

Cross-Company Code Sales Processing

Additional Process Information

Data Used During This Process

Creating Sales Orders in Ordering Company Code

Creating the Delivery in the Supplying Company Code

Picking in the Supplying Company Code

Creating Invoices for Customers in Ordering Company Code

Creating Internal Invoices in the Ordering Company Code

Evaluating Incoming Invoices in Financial Accounting

Information on Acquisition Tax

Customizing in Prof. Analysis (CO-PA) for Cross Code Sales

Displaying Line Items in Profit. Anal. for Order. Company Code

Displaying Line Items in Profit. Anal. For Supp. Company Code

Third-Party Order Processing

Additional Process Information

Data Used During This Process

Creating Sales Orders and Purchase Requisitions

Creating a Purchase Order

Posting the Goods Receipt

Posting Invoice Receipt for Purchase Order

Invoicing the Sales Order

Invoicing a Project with Down Payment Processing

Additional Process Information

Data Used During This Process

Preparatory Measures

Creating Sales Orders and Projects

Releasing a Project

Confirming Activity

Creating Down Payment Requests

Posting Down Payments

Confirming Activity

Creating Invoices

Displaying Single Line Items

Confirming Activity

Creating Invoices

Sales Processing with a Value Contract

Additional Process Information

Data Used During This Process

Posting the Stock

Changing the Value Contract

Creating Sales Orders with Reference to the Contract

Checking the Release Situation in the Value Contract

Delivering the Sales Orders

Creating the Billing Document

Canceling the Sales Order Item

Checking the Release Situation in the Value Contract

Consignment Handling

Consignment Fill-Up

Additional Process Information

Data Used During This Process

Displaying the Consignment Stock

Replenishing Consignment Stock at the Customer Site

Consignment Pick-Up

Additional Process Information

Data Used During This Process

Collecting Consignment Goods from the Customer Site

Displaying the Consignment Stock

Consignment Issue

Additional Process Information

Data Used During This Process

Creating a Consignment Issue

Billing the Consignment Issue

Consignment Returns

Additional Process Information

Data Used During This Process

Processing the Return of Consignment Goods

Creating a Credit Memo

Rebate Processing in SD and FI

Additional Process Information

Data Used During This Process

Posting the Stock

Creating Rebate Agreements

Check Customer Hierarchy

Creating Sales Orders

Delivering the Sales Orders

Creating Invoices

Settling Rebate Agreements

Creating Rebate Credit Memos

Creating Rebate Credit Memos

Displaying a Profitability Report

Shipping

Combining Orders (Manually and Via the Delivery Due List)

Additional Process Information

Data Used During This Process

Creating a Sales Order

Creating a Sales Order With Reference to a Document

Combining Orders Manually in One Delivery

Processing the Delivery Due List

Partial Deliveries

Additional Process Information

Data Used During This Process

Executing Partial Delivery of a Sales Order

Delivering the Open Order Quantities

Packing the Delivery

Additional Process Information

Data Used During This Process

Creating a Sales Order

Delivering the Sales Order

Billing the Sales Order

Picking with Lean WM

Picking with Individual Generation of Transfer Orders

Additional Process Information

Data Used During This Process

Generating the Sales Order and the Delivery

Picking the Delivery Individually

Posting the Goods Issue

Billing the Sales Order

Picking with Automatic Generation of Transfer Orders

Additional Process Information

Data Used During This Process

Creating a Sales Order for Immediate Delivery

Billing the Rush Order

Billing

Creating a Single Invoice

Invoice Split

Additional Process Information

Data Used During This Process

Creating a Sales Order

Delivering the Sales Order

Billing the Sales Order

Displaying the Billing Document and the Accounting Documents

Creating Invoices With the Billing Due List

Data Used During This Process

Generating Orders, Deliveries and GI Documents Using CATT

Displaying the List of Sales Orders

Processing the Billing Due List

Payment Card Processing

Sales Order Processing with Credit Cards

Additional Process Information

Data Used During This Process

Saving Payment Card Data in the Customer Master Record

Creating a Sales Order

Checking and Delivering the Sales Order

Billing the Sales Order

Settling Payment Cards

Executing the Closing Activities

Credit Control

Credit Check against a Group Credit Limit

Additional Process Information

Removing data inconsistencies

Data used during this Process

Setting the Basic Requirements

Displaying the Credit Overview

Posting the Incoming Payment

Deliverying the Open Order

Verifying Credit Control Data

Billing an Order

Verifying Credit Control Data Again

Concluding Activities

Sales Support

Displaying Sales Support Master Data

Additional Process Information

Data Used During This Process

Displaying the Sales Contact

Displaying a Competitive Product

Sales Summaries

Additional Process Information

Data Used During This Process

Displaying the Sales Summary

Internet

Displaying Product Information in the Internet

Data Used During This Process

Displaying the Product Catalog in the R/3 System

Calling Up Product Information in the Internet

Availability Information Via the Internet

Data Used During This Process

Additional Process Information

Checking Material Availability in the Internet