Professional Documents
Culture Documents
SD - MM
SD - MM
SD - MM
Step 5: Create
Step 7: Create Step 8: Maintain
Purchase
request for Quotation
Requisition
Quotation (RFQ) Vendors
Step
x 1: Create New customer Step 2: Create contact Step 3: Change Customer
- general data person for customer Assign contact person to -
-accounting data -Contact Person info customer master data.
- Sale data
Step 7: Check
stock status
Step 8: Display
sale order
Step 16: Post Step 17: Step 9: Start
receipt of Review Delivery process
customer payment document flow (create delivery
document)