Course Overview

Learn To:

• 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.

Skills-Based

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.

Total Learning Time

5 - 8 Hour(s)

Course Contents

• 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.

• 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.

• 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.

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