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?
Answer Posted / siva
Hi Guys
From the answers i got to know that there is no process
separately called as delivery. it means picking, packing &
loading, after which goods issue is done.
So to put in nutshell, it is
sale order creation
sale order processing
picking
packing/ shipping
loading
goods issue
invoice.
correct me if i am wrong.
Also the distribution channel sales.
The point i was interested was about how the actual sales
process in this network
By that i mean, based onm the type of the agreement with ur
distributor/whole saler/ retailer or all the three, either
on goods issue itslef the ownership transfer takes place
and billing is done to the channel partner as customer.
it is upto the channel partners for selling the same.
Otherwise, after goods issue, ownership transfer will not
take place, only after actual sales from the channel
partner to the end consumer, when the partner produces the
invoice( sent to the end consumer)to the manufacturer, will
the manufacturer invoice the channel partner.
something which is similar to consignment sales, after
producing the consumption report, the system will allow you
to raise invoice on the customer/channel partner(
warehouse).
Example of the aabove scenario is T.V showroom/ or car show
room, where all the different companies T.V will be kept in
their showroom, once the consumer buys the same, invoice
will be raised simulataneously on the consumer &
manufacturer.
Upon which the manufacturer will pay th amount to
distribution channel( actual amt sold by the channel
partner minus handling charges) -
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
List the basic elements of a customer master record?
what are the five important fields to be maintained in account determination?
How do you define document numnber ranges
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is the relation between credit control area and company codes and explain the credit control area?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
What is sales office? How do you set up sales office?
Maintaining sales organization (tvko)?
How many shipping points can you assign to a sales organization?
Where and how is a 'business area assignment' done?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Define whether the material can be used at which sales and distribution process
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
what are the organizational elements required for the sd transactions