Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
SAP SD Sales Sales Order [VA01] Create Sales order [VA02] Change Sales order [VA03] Display Sales Order VA21 Create Quotation VA22 Change Quotation VA23 Display Quotation VA11 Create Inquiry VA12 Change Inquiry VA13 Display Inquiry VA31 Create Scheduling Agreement VA32 Change Scheduling Agreement VA33 Display Scheduling Agreement VA41 Create Contract VA42 Change Contract VA43 Display Contract V_RA Back Order Processing V_V2 Rescheduling VA05 V.02 Sales Document By Order Status Display Back orders Display List of Scheduling Agreements List of Incomplete Scheduling Agreements List of Contracts Release Credit Hold Orders
Quotation
Inquiry
Scheduling Agreement
Contracts
Back Order Processing Rescheduling List of Sales orders List of Incomplete Orders V.26 V.15 VA35 V.05 VA45 VKM3 SAP SD Delivery SAP Training VL01N VL02N VL03N
Create Delivery with reference to Sales Order Change Delivery Display Delivery
Create Billing Document Change Billing Document Display Billing document Batch processing of Billing Documents Cancel Billing Documents Create Invoice Lists Change Invoice Lists Display Invoice Lists Rebate Settlement Update Billing Documents Revenue Recognition Reconciliation report Pricing Text Text Determination SAP Partner Determination SAP Tax Determination Rules Assign G/L Accounts in Account Determination SD Document Type Configuration SD Item category Configuration Schedule Line Category Configuration Schedule Line Category Determination Item Category Determination Define Incompletion Procedure Define Simple Credit Check Define Automatic Credit Control Serial Number Profile Determination SAP Copy control from Order to Billing Copy control from order to order Copy control from delivery to billing Copy control from Billing to Billing Copy control from billing to sales