SD_Business Process

BUSINESS PROCESS
Presales Inquiry Processing VA11 VA12 VA13 Generate lists for inquiries and incomplete inquiries VA14L VA15 V.03 Create inquiry Change Inquiry Display Inquiry Sales Documents Blocked for Delivery Inquiries List List of Incomplete Inquiries

Quotation Processing Create quotation

VA21 V-02 VA22 VA23

Create quotation Create quotation Change Quotation Display Quotation Quotations List Collective Processing for Quotations List of Incomplete Quotations

Generate lists for quotations and incomplete quotations

VA25 VA26 V.04

Contract Processing Customer Contracts VA41 VA42 Generate and process list of contracts Generate and process list of incomplete contracts Select sales documents according to object status VA42W VA43 VA44 VA45 VA46 V.06 Sales Order Processing Sales Order Processing(Standard) Create Sales Order VA00 VA01 V-01 VA02 VA03 Generate and process list of sales orders VA05 VA07 Generate and process list of imcomplete sales order VA08 VKM1 Select and process sales documents in a period of time VKM3 VKM4 VA.2 V.14 V.00 V.01 V.02 V.14 V.20 V.21 V.22 Initial Sales Menu Create Sales Order Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Compare Sales - Purchasing (Order) Compare Sales - Purchasing (Org.Dt.) List of blocked SD documents List of sales documents List of sales documents Incomplete sales orders Sales orders /Contracts Blocked for Delivery List of Incomplete Documents Sales Order Error Log List of Incomplete Sales Orders Sales Orders Blocked for Delivery Display Collective Delivery Process. Log of Collective Run Display Collective Runs Create Contract Change Contract Workflow for master contract Display Contract Actual Overhead: Sales Order List of Contracts Coll.Subseq.Processing f.Contracts List of Incomplete Contracts

V.24 VCOMP VEXP VINC V_V1 V_V2 V_MACO Sales Quotation and Order Analysis MC+E MC+A MCTC MC+M Special Sales Orders Retail Sales Create Retail sale Determine business partners Create order items VA01

Display Work List for Invoice Lists Completed SD Documents Expiring SD Documents List of Incomplete SD Documents Updating Unconfirmed Sales Documents Updating Sales Documents by Material Manual Completion Of Sales documents

Customer Analysis- Sales Customer Returns-Analysis Material Analysis(SIS) Material Returns-Analysis

Create Cash Sales Order Customer number of the sold-to party Material numbers Order quantities for the materials Delivery with type BV is created immediately in the background System Creates Cash Sales Invoice

Outbound Processing Delivery Processing Create and process outbound Delivery VL00 VL01 VL01N VL01NO VL02 VL02N VL03 VL03N VL06 VL06C VL06D VL06F VL06G VL06L VL06O VL06P VL06T VL06U VL08 VL09 VL10 VL10A VL10B Delivery Analysis VL04 VL06O Shipping Create Delivery Create Outbound Dlv. with Order Ref. Create Outbound Dlv. w/o Order Ref. Change Outbound Delivery Change Outbound Delivery Display Outbound Delivery Display Outbound Delivery Delivery Monitor List Outbound Dlvs for Confirmation Outbound Deliveries for Distribution General delivery list - Outb.deliv. List of Oubound Dlvs for Goods Issue Outbound Deliveries to be Loaded Outbound Delivery Monitor List of Outbound Dlvs for Picking List Outbound Dlvs (Trans. Planning) List of Uncheckd Outbound Deliveries Confirmation of Picking Request Cancel Goods Issue for Delivery Note Edit User-specific Delivery List Sales Orders Due for Delivery Purchase Orders Due for Delivery Delivery due list for sales & purchase orders Outbound Delivery Monitor

V_UC VOL1 VDBLOCK

Incomplete Outbound Deliveries Configuration: Collective Dlv.Proc Documents Blocked for Delivery

Outbound Processing with WM Pick with WM transfer order Pack Confirm goods issue in warehouse Load Post goods issue to inventory management (IM) Send ASN to business partner Receive POD from business partner

VL01N

Create delivery VL02N:Change VL03N: Display

VL01 VL02 VL03

Create delivery Change Display

Billing Billing/ Invoice Processing Create/change/display billing document Cancel billing document Retroactive billing Process billing due list Set billing date Display billing documents from the archive VF01 VF02 VF03 VF11 VF04 FBL5N FBL1N VF31 VF05 VFX3 VF06 VOF1 V.07 V.23 Create billing document Change billing document Display billing Document Cancel Billing document Billing due list Display Customer invoices by line Display Vendor invoices by line Output From Billing Document List Billing Documents List - Blocked Billing Documents Billing Document - Background Processing Configuration: Collective Billing Periodic billing Release Orders for Billing

Complaints Returns Processing VA01 VL01N Sales VF01 Sales order Delivery Billing

QM01 VA01 Complaints V23 VF01 VA01 VL01N QA32 Returns MB1B

Notification for a customer complaint Create Credit Memo Releasing Credit Memo to Billing Billing Returns (sales order processing) Returns delivery (warehouse management) Inspecting Goods Receipt Booking Returns to Relevant Stock

Credit/Debit Memo Request Credit Memo Requests With reference to an invoice Without reference to an order VA01 Credit memo request Billing document (credit memo creation)

Select sales orders, contracts or invoices

Debit Memo Requests With reference to an existing order With reference to an invoice Select sales orders, contracts or invoices

VA01

Create a sales document

Displaying Stock

MMBE

Displaying Stock

Stock/requirement list

MB1C

Creating Initial Stock