Sales & Distribution (SD) Module - Business Process |
|
|
|
|
Components & Processes |
Compliance |
Remarks |
Master Data |
|
|
Customer Master Maintenance |
|
|
Customer
Credit list |
|
|
Pricing Master
Maintenance |
|
|
Salesman
Master data |
|
|
Pre-sales Processing |
|
|
Quotation |
|
|
Contract |
|
|
Order Processing |
|
|
Sales Order Entry |
|
|
Credit check |
|
|
Availability
check |
|
|
Pricing and
Discounts/Special discounts |
|
|
Free Goods |
|
|
Order Approval |
|
|
Damage
adjustment |
|
|
VAT |
|
|
Credit &
Debit memo |
|
|
Return order
processing |
|
|
Consignment Order Processing |
|
|
Consignment Fill up |
|
|
Consignment
Pick up |
|
|
Consignment
Issue |
|
|
Delivery Processing |
|
|
Delivery creation |
|
|
Automatic
batch determination |
|
|
Serial No |
|
|
Automatic
Goods issue posting |
|
|
Bill Processing |
|
|
Sales recognition |
|
|
Bill creation |
|
|
Bill due list |
|
|
Automatic
posting to FI |
|
|
Others |
|
|
Sales Commission |
|
|
Import
activation data |
|
|
Sales and Operations Planning
(SOP) |
|
|
Create sales plan for product
group |
|
|
Transfer SOP
data to demand planning |
|
|