SAP Sales and Distribution

SALES ORDER

- Contracts
- Pricing Agreements

MM:

BLANKET PO  PURCH ORDER  INBOUND DELIVERY  GOODS RECEIPT  Vendor Invoice Verification

Purchase Order: Purchase Price

BLANKET PO/ Contract

- Quanity Contract
- NBS: Preffered vendor as long as you buy x quantity
- Price is there,

Planning

1. Stock on HAND & Raw Materials

2. Lead Time

ASN – Advanced Shipping Notification

SD:

CONTRACT  SALES ORDER  OUTBOUND DELIVERY GOODS INVOICE  BILLING DOCUMENT

Sales Order: Sales Price

Vendor Selection

- Info Records
- Source Lists

Vendor Selection  Source Lists  Info Records

Info Records

- Data on price and products

Source List

- Shortlist of vendors
- Has ranking
- Contract