Define Incoterms in SAP The following training tutorials guides how to define incoterms in SAP step by step. Access the transaction by using the following method. SAP IMG Path: SPRO > IMG > Sales and Distribution > Master Data > Business Partners > Customers > Billing document > Define Incoterms. Step 2: On the screen, change view “customers : Incoterms”:
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Define shipping conditions The following training tutorials guide on you how to “define shipping conditions” in SAP step by step. Step 1: Access the transaction by using the following navigation method. SAP IMG Path: SPRO >> IMG >> Logistics execution>> Shipping > Basic shipping functions >> Shipping point and goods receiving point determination >> Define shipping conditions. Step 2:- On
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Define delivery priorities The following training tutorials guide on how to define new delivery priorities in SAP step by step. Step 1: Access the transaction by using the following navigation method. SAP IMG Path: SPRO > IMG > sales and distribution > Master data > Business partner > Customers > Shipping > Define delivery priorities Step 2: On the screen
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Price list categories for customers The following tutorials guide on how to create a price list for customers in SAP step by step. Step 1: Access the transaction by using the following navigation method. SAP IMG Path: SPRO >> IMG >> Sales and Distribution >> Basic Functions >> Pricing >> Maintain Price relevant master data fields. Step 2: On the
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Define Pricing groups in SAP The following training tutorials guides how to define pricing groups for customers in SAP step by step. Step 1: Access the transaction by using one of the following navigation method. SAP IMG Path:- SPRO >> IMG >> Sales and Distribution >> Basic Functions >> Pricing >> Maintain Price relevant master data fields. Transaction code: OVSL
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Define Industry sectors for customers in SAP The following tutorials guides how to “Define Industry sectors for customers” in SAP. Access the transaction by using the following navigation method. SAP IMG Path: SPRO > IMG > Sales and Distribution > Master data > Business partners > Customers > Marketing > Define Industry sectors for customers. On the screen change view
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Create Sales order The following training tutorials guides how to create sales order in SAP SAP Path: Logistics> Sales and Distribution> Sales> Order> Create Transaction Code: VA01 On the screen “create sales order: Initial screen” update the following fields and press enter Enter order type (OR = Standard Order). Enter appropriate sales organization. Enter the appropriate Distribution channel. Select the
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Customer Material Information Record in SAP The following training tutorials guides how to create customer material information record in SAP SD. Access the transaction by using one of the following navigation method to create customer material information records in SAP. SAP Menu Path: Logistics > Sales and Distribution > Master Data > Agreements > Customer Material Information > VD51-Create Transaction
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Create Inquiry in SAP The following training tutorials guide how to create inquiry in SAP SD step by step. Access the transaction by using one of the following navigation methods. SAP menu path: Logistics > Sales and Distribution > Sales > Inquiry > VA11 – Create Transaction Codes: VA11 – Create-Inquiry VA12 – Change-Inquiry VA13 – Display-Inquiry On the create
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Dunning Procedures Configuration in SAP Dunning procedures in SAP determine how the customers and vendors are dunned. For a complete dunning procedure configuration, you need to define the number of dunning levels, frequency, dunning charges, and assignment. You can define the dunning procedure in SAP by using the following navigation method SPRO > IMG > Financial Accounting (new) > Account
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