SAP SD TRAINING ONLINE INDIA

SAP SD TRAINING ONLINE

Customer Master and Material Master Data

Create Customer Master

Create Customer Number Range for Sales and Assign to Customer Account Groups How to Create Partner Function

How to Create Material Stock

How to Create Customer Material Info Record How to get Overview of Material Stock

Create Material Master for Sales View

Sales

Overview of Sales Activities How to Create Inquiry

How to Create Quotation How to Create Sales Order

How to Create Debit Memo How to Create Credit Memo

How to Create Sales Document Type

All about Sales Document (header / item / schedule) Text determination for sales document header / item What is Schedule Line Category and how to define it How to create Item Proposal

All about Material Exclusion & Inclusion (Listing)

Delivery

How to Determine Shipping Point

How to create Picking, Packing and PGI

Returns, Free of Charge Delivery , Sub-sequent Delivery All about Consignment Process

Output proposal using the condition technique Substituting Reason

Billing

How to Create Bill of Materials How to Correct Invoice

How to Define Item Category

Steps to Create Blocking Reason

Mobile : +91-9573428933 ( India )

Email : [email protected]

Pricing

Determine Pricing by item category

All about Tax Determination Procedure All about Text Type

Item Category Determination

All about Condition Exclusion Group Accounting Key

Credit Management

Guide to Credit Management in SAP

Mobile : +91-9573428933 ( India )

Email : [email protected]