SAP Sales (SD-SLS)

SAP Sales (SD-SLS) is an article provided by SAP AG. This SAP SD article is intended for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants.
This SAP SD Sales article help you to learn various business transactions based on sales documents such as customer inquires and quotations, sales order, outline agreements and complaints, etc. You will learn to execute various transactions and to created sales documents, cash sales, orders, and other billing documents with the help of this SAP SD sales article.
Following are the few topics covered in this SAP SD Sales article
  • Sales (SD-SLS)
  • Working With Sales Documents
  • About SAP SD Sales Documents
  • How Sales Documents are Structured
  • Structure and Data in a Sales Document
  • Origin of Data in Sales Documents
  • How Sales Documents are Controlled
  • Common Features in Sales Order Processing
  • Customer Inquiry/Quotation
  • Customer Inquiries
  • Customer Quotation
  • Alternative Items
  • Order Probability
  • Delivery Times/Commitment Dates in Sales Orders
  • Creating Quotations
  • Displaying Quotations
  • Changing Quotations
  • Sales orders
  • Delivery Times/Commitment Dates in Sales Orders
  • Creating Sales Orders
  • Changing Sales Orders
  • Displaying Sales Orders
  • Blocking Sales Orders
  • Eliminating Duplicate Sales Documents
  • Special Sales Orders
  • Cash Sales
  • Rush Order
  • Scheduling Agreements
  • Creating Scheduling Agreements
  • Changing Scheduling Agreements
  • Displaying Scheduling Agreements
  • Completing Scheduling Agreements
  • Customer Contracts
  • Master Contracts
  • Quantity contract
  • Value Contracts
  • Service Contracts
  • Contract Release Orders
  • Delivery Times/Commitment Dates in Sales Orders
  • Changing Contracts
  • Completing Contracts
  • Displaying Contracts
  • Complaints
  • Complaints Processing
  • Free-of-Charge Delivery
  • Free-of-Charge Subsequent Delivery
  • Returns
  • Credit Memo Request
  • Debit Memo Request
  • Invoice Correction Requests
  • Blocking and Releasing Complaints
  • Rejecting Complaints
  • Backorder Processing
  • Selecting Backordered Materials From a List
  • Distributing ATP Quantities
  • Redistributing Already Confirmed Order Quantities
  • Selecting Single Materials for Backorders
  • Special Business Processes in Sales
  • Consignment Stock Processing
  • Returnable Packaging
  • Make-To-Order Production
  • Individual Purchase Orders
  • Bills of Materials in Sales Documents
  • Third-Party Order Processing
  • Batches in Sales Processing
  • Configurable Materials in Sales Documents
  • Internet Scenarios
  • Sales Order Entry in the Internet (SD-SLS-SO)
  • Sales Order Status in the Internet (SD-SLS-GF)
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