Answer / siva

Apart from the above standard busines process, the business
process absolutely depends upon how your client is actually
carrying it out.. for example in a service industry you
might not require a delivery to be happening or in third
party sales u would not require a delivery as it is done
by the third party and inquiry and quotaton are always
optional.. So business process-- client business flow..

Answer / ziaul hoda

Business Flow always starts with Inquery and ends with
payment.
Inquery
Qotation
order
Delivery
Invoice

Answer / ramaiah

client business process

Ex:
Quotation--order--delivary--pgi--invoice

Answer / bhaskar

business process means how client is doing business with his
custoomers ... it means the channels which the company using
to do business , like distributors n direct marketting
special sales process n third party sales , direct marketing
retailors n cash , credit business like that

correct me if i m wrong

Answer / sankar

As per our Business, first inquiry receives from client, accordingly quotation sent to customer, on the basis of they will release the order. on that basis we will release the PO to our vendor they will send the bills and mtrl to us then we can send Proforma Invoice to customer after receiving the payment we will send the Mtrl along with Tax invoice to customer.

Answer / manoj kumar guin

Example of business flow:


Contract is craeted in CRM and transferred to ECC by interface and in ECC we changed the contract status as complete. then we create order with reference to contract.

Then delivery creation,TO ctetion,TO confirmation PGI, Invoice.


Thanks

Manoj Kumar guin

Answer / surya

How the material reaches the customer

Direct sales
depot sales
intercompany sales
Third party sales
EX

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0 Answers  

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what is the purpose to differentiate the sales document type?

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0 Answers   HP,

Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers  

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I was asked by a senior consultant how to do mass creation of customers, you know company may have more than 10,000 clients.

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What is difference between pricing type and condition type?

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2 Answers  

Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation

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0 Answers