06_Sales - AR

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    SAP AG 2003

    Basic Sales Process

    Additional Documents and Functionalities of Sales

    Contents:

    Sales - A/R

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    SAP AG 2003

    Model the basic sales process in the system

    Use additional functionalities of sales

    Use additional documents of sales

    At the conclusion of this unit, you will be able to:

    Sales A/R: Unit Objectives

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    SAP AG 2003

    The company has set customer satisfaction asits top priority and wants to streamline its

    processes in sales to make sure that its

    customers demands can be met as quickly as

    possible.

    Sales A/R: Business Scenario

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    SAP AG 2003

    Model a basic sales process in SAP Business

    One

    Use the different transactions of Sales - A/R

    At the conclusion of this topic, you will be able to:

    Basic Sales Process: Topic Objectives

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    SAP AG 2003

    Document Flow in Sales

    Order

    General Ledger

    (Value)

    Quotation Delivery

    Warehouse

    (Quantity) 1.) 2.)

    A/R Invoice

    3.)

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    SAP AG 2003

    Sales Documents and Their Properties

    Delivery

    Order

    Quotation

    Order

    Quotation

    A/R Reserve Invoice

    Quotation

    XX

    A/R CreditMemoReturns

    X(If No Reference toDelivery)

    X(Goods Issue)

    XX

    X

    Quantities Posted

    in InventoryManagement

    Sales Documentfor Correction

    Values Posted

    in General

    Ledger

    Reference When

    Added

    Change/Reverse

    Sales Documentmust be Created

    in the System

    A/R InvoiceDeliveryOrderQuotation

    1.)

    2.)

    3.)

    4.)

    5.)

    6.)

    (X)

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    Postings in Sales Process for Inventory Items

    Purchased Item

    Fixed Assets

    Inventory Item

    Sales Item

    100100

    Stock Acc.Cost Acc.

    Sales Order Delivery A/R Invoice

    Revenues Account

    Sales RevenuesEU

    Foreign Revenues Acc.Customer

    100100

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    Sales Process with Picking

    OrderQuotation

    Open Released Picked

    Deliver

    Delivery A/R Invoice

    List o f orders to be released or pick ed.

    Pick List

    2.)

    3.)

    4.)

    Pick Pack Manager

    1.)

    5.)

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    Sales Process with Packing

    OrderQuotation Delivery

    A/R Invoice

    Define Packages

    Pick List

    Existing PackagesBox

    Available ItemsA1000 4 pcs.

    Package ContentA1001 2 pcs.>

    >>

    >>

    Item No.

    A00001

    BP Code WH Qty Price

    A00002

    Item

    A00001

    Card Code WH Qty Price

    A00003

    S1000

    S1011 01

    01 150

    200

    100 S1000 01 100299189

    155

    189

    A00003 150 299

    Data from

    Sales Order

    Data for

    Purchase OrderMove All Items

    Move Only

    Selected Items

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    Drop Ship

    Sales Order

    A00001

    Item No. Description

    Quantity

    20 02

    Add

    Menu

    Setup

    Batches

    Inventory

    Warehouses

    Drop Ship

    General02WH

    WH

    Purchase Order Confirmation

    A00001 20

    Administration

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    Model the basic sales process in the system

    Use additional functionalities of sales

    You are now able to:

    Sales/AR: Unit Summary