+ Namen: Wouter Borloo en Kimberly De Clercq Vak: IT2Business Klas: TIN/2C2 Docent: Dhr. Tom Antjon Jaar: 2018 - 2019 IT2Business SAP – SD Sales and Distribution
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Namen: Wouter Borloo en Kimberly De Clercq
Vak: IT2Business
Klas: TIN/2C2
Docent: Dhr. Tom Antjon
Jaar: 2018 - 2019
IT2B
usi
nes
s
SAP – SD
Sales and Distribution
P a g i n a | 2
Inhoudsopgave
Inhoudsopgave .................................................................................................................. 2
1 Create New Customer ........................................................................................... 3
2 Create Contact Person for Customer .................................................................. 9
3 Change Customer ............................................................................................... 11
4 Create Customer Inquiry .................................................................................... 14
5 Create Customer Quotation ............................................................................... 19
6 Create Sales Order Referencing a Quotation ................................................... 27
7 Check Stock Status ............................................................................................. 29
8 Display Sales Order ............................................................................................ 33
9 Start Delivery Process ........................................................................................ 37
10 Check Stock Status ............................................................................................. 38
11 Pick Materials on Delivery Note ......................................................................... 39
12 Post Goods Issue ................................................................................................ 40
13 Check Stock Status ............................................................................................. 41
14 Create Invoice for Customer .............................................................................. 43
15 Display Billing Document and Customer Invoice ............................................. 47
16 Post Receipt of Customer Payment .................................................................. 49
17 Review Document Flow ...................................................................................... 51
P a g i n a | 3
1 Create New Customer
P a g i n a | 4
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P a g i n a | 6
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2 Create Contact Person for Customer
P a g i n a | 10
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3 Change Customer
P a g i n a | 12
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P a g i n a | 14
4 Create Customer Inquiry
P a g i n a | 15
P a g i n a | 16
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P a g i n a | 19
5 Create Customer Quotation
P a g i n a | 20
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6 Create Sales Order Referencing a Quotation
P a g i n a | 28
P a g i n a | 29
7 Check Stock Status
P a g i n a | 30
P a g i n a | 31
P a g i n a | 32
P a g i n a | 33
8 Display Sales Order
P a g i n a | 34
P a g i n a | 35
P a g i n a | 36
P a g i n a | 37
9 Start Delivery Process
P a g i n a | 38
10 Check Stock Status
P a g i n a | 39
11 Pick Materials on Delivery Note
P a g i n a | 40
12 Post Goods Issue
P a g i n a | 41
13 Check Stock Status
P a g i n a | 42
P a g i n a | 43
14 Create Invoice for Customer
P a g i n a | 44
P a g i n a | 45
P a g i n a | 46
P a g i n a | 47
15 Display Billing Document and Customer Invoice
P a g i n a | 48
P a g i n a | 49
16 Post Receipt of Customer Payment
P a g i n a | 50
P a g i n a | 51
17 Review Document Flow
P a g i n a | 52
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