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Former Member
Oct 22, 2008 at 11:09 AM

Sales process from inquiry to Payment Invoice.

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Hi,

Can any body explain the SALES PROCESS in SAP -SD

I know about-

Inquiry,

Quotation,

Purchase order,

Sales order, Ref to quotation P.O and with ref to Quotation.

Shipping,Delivery,

Billing,

Payment.

Where Debit memo reqest and credit memo request will come in above order.

Plz help.