Arrange the processes in SD in sequential order
sale order, delivery, Goods issue, Shipment & billing.

What is delivery?
Goods Issue
shipment

and what is the significant differences?

What is proof of delivery concept?

How is Distribution Channel sales processes different from
Direct Sales? how it is handled in SAP?

Answer Posted / shailesh

As the fact already stated that direct sales is also a
distribution channel, thus as a rule of thumb, this must be
assigned to sales organisation.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

explain the business flow of an implementation project?

632


9. Any three major issues faced in the support project? what kind of issues they were

3896


Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?

491


Which partner function is relevant when it comes to tax calculation in the sales order?

733


what is the diffrence between trade customer and non trade customer .

2458






What happens after Post Goods Issue?

764


how to create sold to party, ship to party in inquiry , quotation in sap sd

1987


What is partial delivery agreement?

662


We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

677


What is the difference between pgi cancellation and returns order?

637


What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????

1695


how we will configure export sales in sd (respect to plants assign and sales process)?

602


There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

659


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1412


Define a shipping unit?

633