1. Inquiry (VA11)
2. Quotation / Contracts / Scheduling Agreements (VA21)
3. Sales Order (VA01)
4. Delivery
a) Create Delivery (VL01N)
b) Picking (LT03)
c) Picking Confirmation (LT12)
d) Packing (Optional in VL02N)
e) Post Goods issue (VL02N)
5. Billing(=Invoice) (VF01)
6. Post Incoming Payment (F-28)
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