S.

NO CHAPTER/TOPICS PAGE NUMBER

1 DEFINE ENTERPRISE STRUCTURE
2 ASSIGN ENETRPRISE STRUCTURE
3 MASTER DATA
4 CUSTOMER MASTER
5 NUMBER RANGE
6 ACCOUNT GROUPS/PARTNER DETERMINATION(PDP)
7 COMMON DIVISION
8 MATERIAL MASTER
9 CUSTOMER MATERIAL INFO RECORD(CMIR)
10 MATERIAL STOCK CREATION
11 SALES DOCUMENT
12 SALES DOCUMENT CONTROLS[VOV8](DOCUMENT
HEADER CONTROL)
13 ITEM CATEGORY CONTROL-[VOV7](ITEM DATA
CONTROL)
14 ITEM CATEGORY DETERMINATION-[]V0V4
15 SCHEDULE LINE CATEGORY CONTROLS-[VOV6]
16 SCHEDULE LINE CATEGORY DETRMINATION-[VOV5]
17 SALES ORDER CREATION-VA01
18 STANDARD BUSINESS PROCESS-OTC
19 CONSIGNMENT PROCESS
20 DELIEVERY DOCS AND CONTROLS—[OVLK,OVLP]
21 BILLING DOCS
22 PRICING-VERY IMPORTANT
23 REVENUE ACCOUNT DETERMINATION-VKOA-IMP
24 RECOUNCILATION ACCOUNT DETERMINATION
25 CASH ACCOUNT DETERMINATION
26 FREE GOODS DETERMINATION
27 MATERIAL DETERMINATION
28 LISTING AND EXCLUSION
29 CROSS SELLING
30 LOG OF INCOMPLETNESS
31 ITEM PROPOSAL
32 DELIEVERY SCHEDULING
33 ROUTE DETERMINATION
34 AVAILABILITY CHECK
35 BACK ORDER PROCESSING
36 TRANSFER OF REQUIREMNT
37 PDP- PARTNER DETERMINATION
38 TEXT DETERMINATION
39 OUTPUT DETERMINATION-IMP
40 CREDIT MANAGEMNT-IMP
41 COPY CONTROLS
42 LIS(LOGISTIC INFORMATION SYSTEM)
43 REBATE
44 VARIANT CONFIGURATION
45 CONTRACTS
46 BOM(BILL OF MATERIAL)
47 CASH SALES
48 RUSH ORDER
49 CUSTOMER COMPLAINTS
50 CREDIT MEMO REQUEST
51 DEBIT MEMO REQUEST
52 RETURN BUSINESS PROCESS-IMP
53 FREE OF CHARGE
54 PACKING
55 THIRD PARTY SALES PROCESS-IMP
56 IPO-INDIVIUAL PURCHASE ORDER
57 STO-STOCK TRANSFER ORDER-IMPORTNT
58 INTER COMPANY CROSS SELLING
59 MTO-MAKE TO ORDER(OVERVIEW )
59 CIN –JUST OVERVIEW