Beginners guide (Description) Remarks Dates

Organizational Structure Done 01.12.2020

Sales Area Done 02.12.2020
Sales document structure
Sales document Header Done 03.12.2020
Sales Document Item Done 04.12.2020
Item Categories Done 07.12.2020
Schedule line Categories Done 08.12.2020
Order Type assignment to Sales Area Done 09.12.2020
Inquiry + Document Types Done 10.12.2020
Qoutation + Document Types Done 11.12.2020
sales order + Document Types Done 14.12.2020
Delivery + Document Types Done 15.12.2020
Billing + Document Types Done 16.12.2020
Business partner determination
F Pricing Procedure Determination done 17.12.2020
Tax Determination
F Plant Determination done 18.12.2020
F Shipping Point determination
F Accounting Integration
Business Processes
Wricefs Activities
F Output types + determination
Configuration Activity
Fiori Apps Installation
Incompleteness procedure
Status profile
Contract & types of contract Done 19.12.2020
Variant Configration
Account group
Partner function
Text configration
Availability Check
Transfer of Requirement
Backorder
Maintain order reasons
Customizing order block
Reasons for item rejections
Delivery block
Billing plan Done
Billing schedule
Rebate configuration
Payment card configuration
Set up account assignment
Revenue Recognitions
Credit management configuration
Customizing in item proposal
Customizing serial number management
Customizing Batch management
 Beginners guide Remarks
Pricing Master Data Done 01.12.2020
material Master data Done 01.12.2020
Customer Master data
Create Inquiry Done 01.12.2020
Create Qoutation w.r.t Inquiry Done 01.12.2020
Create Sales Order w.r.t Done 01.12.2020
Create Delivery Done 01.12.2020
Create Billing Done 01.12.2020
Create Downpayment Request Done
Create Return order Done 01.12.2020
create Return delivery Done 01.12.2020
create credit for return Done 01.12.2020
create free of delivery Done 01.12.2020
Create consignment process Done
create sales contract Done
Credit Memo Request Done 01.12.2020
Debit Memo Request Done 01.12.2020
Create Contract Done
Release Sales documents Done 01.12.2020
Invoice cancellation Done 01.12.2020
Invoice correction

Free of charge Delivery &

subsequent free of charge
delivery Done
Third party order process
Cash Sales Done
Rush Orders Done
Billing plan Done
Billing schedule
Rebates process
The payment card process

Credit management or maintain

credit limit for customers Done 01.12.2020
Customer material info record
SAP Query Done
Mass Maintenance
Logistics Information system
EDI/ALE/Idoc
Custom Enhancements in SAP