Professional Documents
Culture Documents
Job Aid
Purpose: Use this aid to examine the inputs and outputs needed to perform business transactions.
Sales The sales organization The purchase order The A sales order document with a
order handling the sale; the number; the quantity of material unique number
distribution channel; and the material to be delivered; and code and
division responsible for sales the required delivery date the
customer
code
Outbound The shipping point The date of issue and the Outbound An outbound delivery document;
delivery pick quantity delivery updated consumption accounts;
number and decreased material stock value
in the stock master
The SD module offers other transactions, including Inquiry and Quotation. An inquiry is used to record a prospective
customer's request for sales-related information. A quotation is used to send an offer to a customer for delivering goods or
services.
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