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1SalesandDistributionFennyChenHome2T-codeListSISandReportHowtoCheckErrorsCreditCheckinSD123456ATPCheckinSDReviewSalesProcess3SalesProcessSa

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yCustomerSalesOrderInvoicePurchaseOrderVendorInvoiceDeliveryVendor145237Third-PartyProcessing:SalesOrderSalesOrder

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ntsInwardMovementsUnrestrictedStockPlannedOrderPurchaseRequisitionPurchaseOrderSales/DeliveryRequirementsReservation10FirstCase:TotalOrder

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eryDateJune8MaterialAvailabilityJune4OutwardMovementsInwardMovementsJune19010050605040TimeOrderQuantity:30•Customerrequiresdeliv

eryassoonaspossible•Customerallowspartialdeliveries213MaterialAvailabilityJune5ConfirmedDeliveryDate-June12MaterialAvailability-June813Avai

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entsJune1OutwardMovementsMaterialavailability,takingreplenishmentleadtimeintoaccount-June510010050605040TimeOrderQuantity:20Replenishme

ntLeadTime-5daysCustomerrequirescompletedelivery1430DeliveryPossibilitiesWhenThereIsNotEnoughStockAvailableOn

e-timedeliveryatrequesteddateNotpossibleDate:4/22Confirmedquantity:0CompletedeliveryDate:7/17DeliveryproposalforpartialdeliveriesDate:5/19Confi

rmedquantity:106/12107/17101010105/196/127/174/2215ScheduleLinesSalesorder#:544Sold-toParty:6ItemDeliveryMaterialSalesO

rderConfirmedDateQuantityQuantity1011/15XYZ9511/1595952012/6ABC7012/670012/18070301/3A9151/31551/7010Lin

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antSelectionCSPLCharlotteCSWHGreensboroCSRVPhoenix17AvailabilityCheckintheDeliveryStock?Nailswereused

tomeetotherrequirementsSalesOrder7110Nails70pcBolts60pcDelivery800002901Nails0pcBolts60pcMaterialAvailableNailsNBoltsYMaterialAvaila

bleNailsYBoltsYStock?18CreditManagementCustomer6TotalLimit:$10,000SalesOrderAutomaticCreditCheckingCustomerCreditLimits19MaintainingC

reditLimitsPerCustomerCustomer6CurrentCreditLimitsAssignedTotalamountLargestindividuallimit(CCAreaCCCS)MaximumPermittedCreditL

imitsTotalamountIndividuallimit(anycreditcontrolarea)Currency$8,000$5,000$10,000$6,000USDCustomerCreditControlAreaCreditLi

mitDataCreditLimit(foraparticularcontrolarea)6CCCS123$5,000StatusView20SimpleCreditLimitChecksCustomer:6CreditLimitChe

ck:$10,000OpenItems:$9,980RemainingCredit:$20Sold-toParty:6Payer:6NetValue:$100.00SalesOrderThecreditlimithasbeenexcee

dedItemMaterialValue10XYZ$50.0020ABC$50.0021Output•SalesAcknowledgement----VA02/VA03•DeliveryNote----VL02N/VL03N•Pi

ckingList----VL02N/VL03N•PackingList----VL02N/VL03N/VL71•Invoice----VF02/VF03/VF3122ListofIncompleteOrdersSe

lectOrderEnterdatatocompleteSaveOrders315327396IncompleteOrdersCreatedby:JonesSalesOrganisation:ESUSDistributionChannel:DRDivision:EL23InformationR

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penDeliveriesoAllDeliveriesDeliveryDateDeliveryTypeDeliveryNumber9/10LF800002429/27LF8000031527Billing

DueListBillingSalesDocumentSold-toDateOrganisationParty9/30ESUS8000543969/30ESUS800054406ProcessBillingDueListBillingDate:Fro

mToBillingType:Sold-toParty:28Order-DeliveryDocumentFlowSalesOrderNo:482Sold-toParty:6NetValue:5,000USDDocume

ntDateQuantityInquiry8/2100Quotation8/4100Order8/10200Delivery8/20200GoodsIssue8/20200Invoice8/31200Return9/515ReturnDelivery9/515CreditforRetur

ns9/615ItemMaterialQuantity10XYZ10020ABC2530MAT22075StatusofOrderNo.482:CompleteDocumentFlowItemStatus10Complete20Com

plete30CompleteSELECTandDISPLAYCHECKSTATUS29ErrorinSAPHowtohandletheerrorduringtheOrderDeliveryBilling30T-codeList