Road Map of SAP SD 1) Introduction to SAP R/3 2) The SAP GUI 3) Enterprise Structure

Organizational Units and Significance Definitions and Assignments

4) Master Data - Customer Master Data - Material Master Data

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Customer Material Info Records http://www.ndtv.com/video/live/channel/ndtv24x7

5) Sales Process Overview - Inquiry

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Quotationshttps://www.facebook.com/

- Item Proposal - Sales Order

6) Sales Document

- Number Ranges
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Sales Document Header Document Types and Definition Sales Document Item Item Categories, Definition and Determination Schedule Line Categories

7) Condition Technique - Conditions Master in Pricing 8) Pricing - Pricing Fundamentals - Condition Tables, Condition Types and Access Sequences - Pricing Procedures and Assignments - Configurations
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Condition Records

9) Shipping Overview of Shipping Process - Organization Unit in Shipping - Creating and Processing Out Bound Deliveries 10) Deliveries

- Delivery Document Type - Routes - Shipping Point Determination

11) Picking and Packing

- Packing Materials - Handling Units 12) 13) 14) Goods Issue Shipment and Transportation Billing - Billing Document Type - Proforma and Final Invoices - Accounting Document 15) Basic Functions - Revenue Account Determination - Free Goods - Bills of Materials 16) Available to Promise and Transfer of Requirements - Material Listing and Exclusion - Material Determination - Materials Requirements Planning and Transfer of Requirements - Availability Check
17) Controlling Sales Document with Item Categories 18) Configuration of Sales Document

19) 20) 21) 22) 23) 24) 25) 26)

Contracts and Agreements in SAP Scheduling Agreements Partner Determination Incompletion Procedure Special Sales Procedure Rebates Taxes Text Determination

27) Output Determination and Processing

28) 29) 30) 31) 33) 34) 35) 36) 37)

Dear Sumit,

Copy Controls Credit and Debit Process Returns Process The Consignments Stock Process Material Listing and Exclusion Material Blocking Factory Calendar Rebates in Kind and Free of Charge items Cash Sale Process

32) Sales Documents Listing

As discuss on phone we want to follow same number range for new created dc for institutional. Following are the List of dc which is created for institutional. OLD DC MHD1 DDD1 DDD2 UPD1 KKD1 HPD1 DLD1 INSTITUTIONAL DC CODE MHD2 DDD3 DDD4 UPD3 KKD2 HPD2 DLD2 INSTITUTIONAL DC NAME PROVOGUE (I) LTD-MUMBAI DC INS PROVOGUE (I) LTD-DAMAN DC 1 INS PROVOGUE (I) LTD-DAMAN DC 2 INS PROVOGUE (I) LTD-LUCKNOW DC INS PROVOGUE (I) LTD-BANGALORE DC INS PROVOGUE (I) LTD-BADDI DC INS PROVOGUE (I) LTD-DELHI DC INS

Regards, Sagar joshi

Dear Narendra,

This is inform you that we transfer article 101065-BK-022-F Qty 4970 which kept for institutional sale from DLD1 (Delhi Dc ) to DLD2 (PROVOGUE (I) LTD-DELHI DC INS). Please hens fourth select DLD2 DC for making any entry for this article.