Sales (SD-SLS)
Working With Sales Documents
About Sales Documents
How Sales Documents are Structured
Structure and Data in a Sales Document
Transaction Variants Depending on Sales Document Types
Origin of Data in Sales Documents
Data From Master Records
Data Determined by the System
Data from Preceding Documents
How Sales Documents are Controlled
Sales Document Types
Item Categories
Schedule Line Categories
Common Features in Sales Order Processing
Sales Summary
Making Fast Changes
Reference status
Entering Dunning Data in a Sales Document
Displaying Changes Made in a Sales Document
Combining Sales Document Items for Delivery
Processing Billing Plans
Additional Data
Deleting Sales Documents
Deleting Items in a Sales Order
Rejecting Items in a Sales Order
Changing Data at Header Level
Assigning Contracts
List of Sales Documents
Deriving the Sales Area
Changing the Sold-to Party
Changing Sales Document Type
Printing Output Manually for a Sales Document
Message Log
Copying Documents
Copying rules
Creating Sales Documents with Reference
Item Proposals in the Sales Document
Proposing Items
Proposing Items From Another Document
Incompletion Logs
Calling Up the Incompletion Log
Displaying Incompletion Status
Material Determination
Selecting Products During Document Processing
Creating an Analysis Log for Material Determinatio
Material Listing and Exclusion
Creating an Analysis Log in Material Listing and i
Dynamic Product Proposal
Cross Selling
Status Management
Activating User Status in Sales Documents
Selecting Sales Documents by Object Status
Maintain and Display Status for Sales Docs in Initial Screen
Status Overview
Customer Inquiry/Quotation
Customer Inquiries
Customer Quotation
Alternative Items
Creating Alternative Items
Order Probability
Delivery Times/Commitment Dates in Sales Orders
Creating Quotations
Displaying Quotations
Changing Quotations
Sales Order
Sales orders
Delivery Times/Commitment Dates in Sales Orders
Creating Sales Orders
Creating Sales Orders With Free Goods Items
Creating a Sales Order With Service Items
Changing Sales Orders
Displaying Sales Orders
Blocking Sales Orders
Eliminating Duplicate Sales Documents
Special Sales Orders
Cash Sales
Creating a Cash Sale
Rush Order
Creating Rush Orders
Scheduling Agreements
Creating Scheduling Agreements
Changing Scheduling Agreements
Displaying Scheduling Agreements
Completing Scheduling Agreements
Customer Contracts
Master Contracts
Contract Grouping
Linking a Contract to a Master Contract
Creating Master Contracts
Quantity contract
Creating Quantity Contracts
Value Contracts
Creating Value Contracts
Assortment Module for Value Contracts
Creating Assortment Modules for Value Contracts
Service Contracts
Service Contract
Service Contract Items
Creating a Service Contract
Maintenance of Contract Data
Contract Release Orders
Authorized Partners for Release Orders
Creating Release Orders for Quantity Contracts
Creating Release Orders for Value Contracts
Delivery Times/Commitment Dates in Sales Orders
Changing Contracts
Completing Contracts
Displaying Contracts
Complaints
Complaints Processing
Free-of-Charge Delivery
Creating Free of Charge Deliveries
Creating Free-of-Charge Deliveries
Free-of-Charge Subsequent Delivery
Creating Free of Charge Subsequent Deliveries
Creating Free-of-Charge Subsequent Deliveries
Returns
Creating Returns
Creating Returns
Credit Memo Request
Debit Memo Request
Creating Credit or Debit Memo Requests
Creating Credit and Debit Memo Requests
Invoice Correction Requests
Creating Invoice Correction Requests
Creating Invoice Correction Requests
Examples of Invoice Correction Requests
Blocking and Releasing Complaints
Blocking or Releasing Complaints
Rejecting Complaints
Rejecting Complaints
Backorder Processing
Selecting Backordered Materials From a List
Distributing ATP Quantities
Redistributing Already Confirmed Order Quantities
Variable Views for Backorder Processing
Displaying Scope of Check for Backorder Processing
Displaying Exception Messages
Displaying MRP Elements for Backorder Processing
Selecting Single Materials for Backorders
Special Business Processes in Sales
Consignment Stock Processing
Creating a Consignment Fill-Up
Creating a Consignment Issue
Creating a Consignment Pick-Up
Creating a Consignment Return
Displaying Consignment Stock
Returnable Packaging
Creating a Returnable Packaging Shipment
Creating a Returnable Packaging Pick-Up
Creating a Returnable Packaging Issue
Displaying Returnable Packaging Stock
Make-To-Order Production
Make-to-Order Production: Cost Management Using the Sales Order
Creating a Sales Order With Make-to-Order Items (C
Scheduling in Make-to-Order Production
Make-to-Order: Account Assignment for Cost Managem
Working With Object Statuses in Make-to-Order Prod
Displaying the Object Status
Setting the Object Status
Unit Costing for a Make-To-Order Item in a Sales Order
Displaying the Current Stock Situation
Shipping in Make-to-Order Production
Billing for Make-to-Order Production
Settling a Make-to-Order Transaction
Reporting in Make-to-Order Production
Make-to-Order Production: Cost Management Using the Project Syst
Creating a Sales Order With Make-to-Order Items (C
Make-to-Order: Account Assignment for Cost Managem
Intercompany Processing for Make-to-Order Items
Components in Stock For Make-to-order Production
Canceling Requirements for Make-to-Order Items
Working With Sales Order Stock
Individual Purchase Orders
Creating Individual Purchase Orders in Sales
Creating an Individual Purchase Order in Purchasin
Displaying Purchase Requisition Details
Scheduling Individual Purchase Order Items
Costs in Individual Purchase Orders
Bills of Materials in Sales Documents
Creating and Editing Bills of Material
Exploding a Bill of Material
Selecting Alternatives for Bill of Material Explos
Parameter Effectivity
Delivery Group Correlation in BoMs
Example of a Correlated Schedule Line
Third-Party Order Processing
Creating a Third-Party Sales Order
Changing a Third-Party Order
Deleting a Third Party Order
Billing Third-Party Orders
Costs in Third-Party Business Transaction
Credit Memo Processing in Third-Party Business Transaction
Retroactive Billing in Third-Party Business Transaction
Displaying Purchase Requisitions
Monitoring Quantity Differences Between Sales and
Batches in Sales Processing
Entering Batch Number in Sales Document
Configurable Materials in Sales Documents
No BOM Explosion
Single-Level BOM Explosion
Multi-Level BOM Explosion
Process: Order BOM
Process: Order BOM
Item Categories for Configurable Materials
Variant Matching in the Sales Order
Transfer of Requirements for Locked Configurations
Internet Scenarios
Sales Order Entry in the Internet (SD-SLS-SO)
Flow (SD-SLS-SO Sales Order Entry)
Example (SD-SLS-SO Sales Order Entry)
Sales Order Status in the Internet (SD-SLS-GF)
Procedure (SD-SLS-GF) Sales Order Status
Example (SD-SLS-GF Sales Order Status)
Billing Plan (SD-BIL-IV)
Billing Plan (SD-BIL-IV)