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The SAP SD Module
start from the business transaction of a customer order from initiation
(and even pre-initiation), to the end of the customer order fulfilment.
All the different processes of the customer order life-cycle are linked
within Sales and Distribution and to relevant processes outside SD.
For e.g., Financial Accounting and Materials Management.
The sales process involves the following activities: 1. Inquiry 2. Quotation 3. Order 4. Delivery 5. Billing 6. Incoming Payment
The characteristics of the Sales and Distribution module are: - Multilingual/Multicurrency Several languages can be used within the system. Conversion between currencies is automatic and connecting to SAP's real-time currency rate database in Germany enables operational use. - Customization R/3 allows you to customize their software product to meet the specific requirements of your organization. This is done through the IMG (Implementation Guide) and other functions. - Pricing Flexibility In the SD module, you can create complex pricing schemes that are dependent on customers, goods sold, special promotions etc. Rebate processing options are also very sophisticated and comprehensive. - Simple Order Entry The user enters basic order details all on one SAP Screen. From this window screen, there is simple access to all the levels of the order, namely header, item, and schedule line information. - Comprehensive Reporting The standard Sales Information System (SIS) allows data to be stored, consolidated, and reported upon by the user in a variety of formats. - Flexible Batch Processing of Orders Orders, deliveries, shipments, invoices and other sales
documents can be generated in batch form, based on order types (e.g., incomplete
orders) or customer, or material. Processing of batched orders can also
be made to run as background tasks to balance processing load.
The SAP SD Components: |
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See Also
SAP SD Books :-
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