erpprocess overview好处关键流程步骤目此业务情景描述了销售分销中定期活动集合.pdfVIP

Purpose, Benefits, and Key Process Steps Purpose This scenario describes the collection of periodic activities in Sales Distribution such as day ending activities or legal requirements like Intrastat and Extrastat reporting. Benefits Provides a SD periodic activities overview Key process flows covered Review blocked sales orders Review plete sales orders Review sales s blocked for delivery Review sales s due for delivery Review log of collective delivery creation Review plete SD s (deliveries) Review outbound deliveries for goods issue Review sales s blocked for billing Review billing due list Required SAP Applications and Roles Required  Enhancement package 7 for SAP ERP 6.0 roles involved in process flows  Billing Administrator  Warehouse Clerk  Sales Administrator  Warehouse Manager  Accounts Receivable Manager  Customs Agent  Product Cost Controller Detailed Process Description Sales: Period End Closing Operations Review Blocked Sales Orders: The sales order failed the credit check. In this activity, you review blocked sales orders and resolve any credit issues. Review plete Sales Orders: This activity dis ys a list of all plete s that is based on the specified selection criteria. Review Sales s Blocked for Delivery: It shows sales orders that are on credit hold and need to be released by the credit department Frequency. Review Sales Orders Due for Delivery: Sales orders e due for delivery creation according to their schedule line. The schedule line es due for ship , when the material availability and the transportation scheduling date for a schedule are reached. Review Log of collective delivery creation: This log provides the detailed reasons why a delivery creation has failed. Use this log to identify the reasons and solve the issues. Review plete SD