Create Purchase Order (Manual Order) by using T.code ME21N

- Create Purchase Order (System Generate) by using T.code ME22N - Create Sales Order by using T.code VA01

- Change Sales Order by using T.code VA02

- Create Outbound Delivery with Order Reference by using T.code VL01N

- Change Outbound Delivery by using T.code VL02N - Sales Order/Purchase Order Worklist by using T.code VL10A

- Outbound Deliveries of Good Issue by using T.code VL06G

- Create Shipment by using T.code VT01N - Change Shipment by using T.code VT02N

- Create Billing Document by using T.code VF01 - Output from Billing by using T.code VF31

- Check List of Sales Order by using T.code VA05 - Goods Receipt Outbound Delivery by using T.code MIGO

- Check customer line Item Category by using T.code FBL5N

- Getting Stock report with batch details by using T.code ZMNU

- Getting Cheque forwarding order report by using T.code ZMNU

- Putting Customer Information Date and Time by using T.code ZCC1

ALL WORK SAP AND ERP, EXPORT, DEEMED EXPORT, INVOICING, CONTRACT WISE MATERIAL DISPATCH, EXCISE INVOICE,Inbound and out bound, vendor management, logistic work MAKING, INSOURANCE DOCCUMETIONS sale and purchase of soya seed, pulses,wheat,gram, rice soya doc ets

Enterprise Structure Maintenance: Definition and Assignment

- Customizing Partner function and Partner determination procedure

- Defining and assigning Pricing Procedure with condition types, access sequences and pricing determination

- Defining and assigning account groups and Number range for customer master

- Copy control configuration between Sales Documents(Header, Item, Schedule Lines)

- Order management - Sales Document Flows(Inquiry, Quotation, Order)

- Outbound Delivery, Billing process & Condition Exclusion

- Customizing subordinate sales functions i.e., Item Proposal, Material Determination

- Different types of Sales Order ( Includes Rush Order, Cash Sales Order)

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