What is Sale order processing?
Once sale order is created, the processing of S.O means,
checking for the materiaal availability using Availability
check,shiiping point determination, price determintaion,
Back Order processsing, credit check holds removal, but
will avaailability check include planned receipts, if
planned receipts like prodn order will be considered in
Avilability check which is done as Sale order processing,
then does it mean that MRP needs to be run for availability
check, coz MRP run gives u the qty to be produced and when
it needs to be produced.
Please clarify.
Arrange the processes in SD in sequential order
sale order, delivery, Goods issue, Shipment & billing.
What is delivery?
Goods Issue
shipment
and what is the significant differences?
What is proof of delivery concept?
How is Distribution Channel sales processes different from
Direct Sales? how it is handled in SAP?
Can anyone please explain GAP analysis with example ? I
know theoretically the meaning of GAP analysis. I would
like to know some real time examples of GAP analysis.
Please help.
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