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Scrap Sales Process
Scrap Sales Process
Scrap Sales Process
DOUBLE-CLICK ON THIS ICON ON DESKTOP. NEXT WINDOW WILL APPEAR. [THIS WILL START SAP PROGRAMME ON YOUR PC]
DOUBLE-CLICK PRODUCTION ICON IN THIS WINDOW. THIS WILL INITIATE PRODUCTION SERVER LINK TO YOUR PC, AS SAP IS REALTIME SYSTEM. [ i.e. WHATEVER YOU SAVE, IS REFLECTED EVERYWHERE IMMEDIATELY WITHIN SECONDS.]
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TRANSACTION WINDOW
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SCRAP SALE PROCESS >>> SALES ORDER DELIVERY INVOICE [VA01] [VL01N] [VF01] Expected revenue is calculated in this transaction. Stock is reduced in this transaction. Billing is done in this transaction.
TRANSACTION
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03-01-04 Print Delivery Challan (MB90) 03-01-05 Create Billing Document (VF01)
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