16 Years Of Excellence.

SAP-SD

SAP-SD (Sales & Distribution)

ENTERPRISE STRUCTURE

  •     Sales process overview
  •     Enterprise structure in sales
  •     Definition & assignment

MASTER DATA / SATE SOURCES

      •  Account group & field selection
      • Partner determination procedure
      •  Customer master sources
      •  Material maser records
      •  Condition master data
      •  Customer material info records
      •  Control tables
      •  Shared master data

BASIC SITTING (CONDITION TECHNIQUE)

        • Pricing determination
        • Material determination
        • Listing / Exclusion
        • Revenue account determination
        • Tax determination
        • Output determination
        •  Tax determination
        •  Free goods determination

BASIC SETTING (OTHERS)

        • Item proposal
        • Impletion procedure
        • Shipping point determination
        • Delivery scheduling & transpiration scheduling
        • Blocking reasons
        • Availability check
        • Transfer of requirements
        • Credit management

DOCUMENTS

          • Document structure & table sale, shipping billing
          • Document types & function sales
          • Document control-doc type item category control determination schedule line category control and determination
          • Copy control-requirements, date transfer retainers, document flow & pricing type

DOCUMENTS PROCESSING

            • Outline agreements contracts & scheduling agreements
            • Pre-sales processing inquiry & quotation
            • Order processing standard order
            • Delivery processing-picking (T.O), packing, posting goods issue
            • Billing processing – methods, plans invoice, perfume invoice
            • Document grouping & splitting criteria

SALES INFORMATION SYSTEM

            • List and work lists
            • ABAP list overview
            • Standards & flexible analysis
            • ADVANCED TOPICS
              • Inter – company business processing
              • Third party order processing
              • Cross company stock transfer
              • Consignment stock processing
              • Returnable packing
              • Bill of material
              • Back order processing
              • Individual purchase order
              • Batch management
              • Serial no. control
              • Rebate processing
              • Functional specifications for customization reports

ASAP METHODOLOGY

            • ASAP road map
            • Document of ASAP project
            • Deliverable in ASAP
            • Tools & services

Address:

#7-20, 4th Floor,
Kamala Land Mark,
Beside Konark Theater,
Dilsukh Nagar,
Hyderabad - 500 060.
Telangana State, INDIA.

Landline:

040 - 6625 2272
040 - 6625 2273
040 - 6625 2274

Mobile:

+91 - 93999 74756
+91 - 903 006 1377
+91 - 939 249 1377

E-Mail:

info.svgroups@gmail.com
team@svinfotech.in
jobs@svinfotech.in
director@svinfotech.in