SAP R/3 SD Order Processing - Rel 4.x

Within the Sales and Distribution module this course will help you to understand the stages involved in the ordering cycle which include receiving the initial order through to delivery and invoicing. You will also learn in detail how to create and process orders.

This is primarily online training This is an online eLearning or CBT training program Contact Serebra Learning Corporation for more information

Duration: 8 hours Training Presented in: English

Audience

All personnel managing or contributing to Order Processing activities in using the SAP R/3 Sales and Distribution system. Also user Support and Project Team members requiring a business user perspective of the SD system. They should be confident users of their Personal Computer technology of Windows (or other GUI environments in use at their work location). They should also have basic competence in navigating through the SAP R/3 system use of Help and other services. The following courses provide the education and training which will ensure most productive study of course 13168: 13181 Working with SAP R/3; 11722 SAP R/3 SD Overview and Master Data and course 13135 SAP R/3 SD Sales and Shipment.

Objective

• Sales Order Processing.


• Order Entry.


• Order Header.


• Order Items.


• Schedule Lines.


• Order Functions.


• Availability Check.


• Transfer of Requirements.


• Shipment Scheduling.


• Pricing.


• Credit Limit Check.


• Tools.


• Entry Aids.


• Standard Information.


• Document Flow.


• Incompletion Check.

Topics Include

Unit 1: Sales Order Processing

• Order Entry.
• Typical Business Transaction.
• Document Types.
• Reference to a Quotation.
• Reference to Several Quotations.
• Create Contract.
• Order Header.
• Data in a Sales Document.
• Overview and Header Screens.
• Partners Screen.
• Order Items.
• Item Data.
• Item Categories.
• Detailed Information.
• Sub-items.
• Schedule Lines.
• Scheduling Data.
• Schedule Line Categories.
• Changing Item Data.

Unit 2: Order Functions

• Availability Check.
• Automatic Availability Check.
• Replenished Lead Time.
• Manual Availability Check.
• Display Scope of Check.
• Check Inventory Management.
• Transfer of Requirements.
• Checking the Requirements Situation.
• Checking the Stock Situation.
• ATP Quantities.
• Changing the Display.
• Shipment Scheduling.
• Scheduling Types.
• Influencing the Delivery Date.
• Reducing the Transit Time.
• Overwriting Dates.
• Pricing.
• Pricing Elements.
• Increasing the Customer Discount.
• Analyzing the Origin of a Condition.
• Maintaining Prices Manually.
• Viewing Pricing Details.
• Credit Limit Check.
• Credit Control Area.
• System Responses.
• Credit Management.

Unit 3: Tools

• Entry Aids.
• Tools.
• Displaying Assortments.
• Copying Assortments.
• Making Changes Quickly.
• Arranging Order Items.
• Standard Information.
• Selection Criteria.
• Inserting a Column.
• Changing an Order from the List.
• Summarizing Order Values.
• Further Selection Criteria.
• Document Flow.
• Opening the Document Flow from the Order.
• Opening the Document Flow from the List.
• Graphical Representation.
• Incompletion Check.
• Entering Missing Header Data.
• Entering Missing Shipping Data.
• List of Incomplete Orders.
• Entering Missing Data for Orders.

Duration

8

Minimum Requirements

The CDROM version of this course requires:

• At least a 486DX 33Mhz CPU.
• Microsoft Windows 3.1 or higher and a Microsoft compatible mouse.
• At least 8MB RAM.
• At least VGA graphics capability with a minimum 512K video RAM (1MB video RAM recommended).
• At least a double speed CDROM drive.
• An MPC compliant sound card with attached speakers or headphones is recommended (Currently only the CDROM version supports audio).

• At least a 486DX 33Mhz CPU.
• Microsoft Windows 3.1 or higher and a Microsoft compatible mouse.
• At least 8MB RAM and 22MB available hard disk space or file server space.
• At least VGA graphics capability with a minimum 512K video RAM (1MB video RAM recommended).

Media