can u plz expliain the sales process.
this i have to explain to others or client
1.how the sales process runs in SAP . eX: the customer inquires abt the product and aftger the finalization of the quotation
plz dont say inquiry , quotation,, delivery , billing . .
2. After Billing doc, what happens. . It will go to FI . WHAT WILL IT BE CREDITED AND DEBITED