SAP Course Details
| SD6 | SAP SD Cross Company Sales Order Processing (User) | $99 | Buy |
SAP Course Description:
In this course you will learn how to deal with sales between company codes. A customer orders goods from the supplier’s sales organisation. The supplier has a production plant/stock warehouse which belongs to another company code. The goods are produced/stored here and they are delivered directly to the customer from the production plant/ warehouse.
The delivery is invoiced twice, the first time to create an invoice for the customer and the second time to carry out inter-company billing.
The course covers the following stages: creation of orders, delivery to and billing of the customer and thereafter internal billing between company codes. Finally, a manual payment is created where a manual bank statement is posted, and the open entry in the accounts receivable item is balanced.
COURSE GOALS: Introduction to SAP SD Cross Company Code Sales Process
SAP Course Target Audience:
SAP SD users
| Lesson 01 | Create Sales Order (VA01) |
| Lesson 02 | Create Delivery (VL01N) |
| Lesson 03 | Display Document Flow (VL02N) |
| Lesson 04 | Create Billing Document (VF01) |
| Lesson 05 | Display Billing Document (VF03) |
| Lesson 06 | Print Invoice (VF02) |
| Lesson 07 | Create Internal Invoice (VF04) |
| Lesson 08 | Display Intercompany Billing Document (VF03) |
| Lesson 09 | Preview Internal Invoice (VF02) |
| Lesson 10 | Print Internal Invoice (VF02) |
| Lesson 11 | Display Accounting Document (FB03) |
| Lesson 12 | Payment From Customer – Manual Entry (FF67) |
| Lesson 13 | Postprocessing Manual Account Statement (FEBA) |
| Lesson 14 | Intercompany Payment – Manual Entry (FF67) |
| Lesson 15 | Postprocessing Manual Account Statement (FEBA) |
| Lesson 16 | Display Document Flow (VF02) |
SAP Course Prerequisite:
None.
SAP Course Duration:
8 hours estimated study time. 1 year unlimited access.
SAP Version Used:
SAP ERP 6.0
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