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· 제목 : Sales and Distribution with SAP: 100 Things You Should Know About... (Paperback)
· 분류 : 외국도서 > 컴퓨터 > 기업 애플리케이션 > 일반
· ISBN : 9781592294053
· 쪽수 : 325쪽
· 출판일 : 2012-04-25
· 분류 : 외국도서 > 컴퓨터 > 기업 애플리케이션 > 일반
· ISBN : 9781592294053
· 쪽수 : 325쪽
· 출판일 : 2012-04-25
목차
- PART 1
- Master Data
- Customizing the Fields in Customer Master Screens
- Understanding Cross-Company Sales
- Changing Customer Master Data en Masse
- Changing the Account Group for a Customer
- Blocking or Unblocking a Customer Account
- Troubleshooting Missing Sales Areas for Customers
- Checking for Incomplete Customer Master Data
- Extending the Material Storage Location View
- Extending the Material Master Views
- Blocking Sales Orders for Obsolete Materials
- Maintaining Serial Number Records
- Maintaining Pricing Data with a Single Transaction
- PART 2
- Sales Support
- Assigning Sales Activities to Users
- Finding Duplicate Sales Activities with the Crossmatching Report
- Listing Valid Sales Deals by Date
- Listing Active Promotions in the System by Sales Area
- Tracking Item Proposals
- Listing Competitive Products in a Product Hierarchy
- PART 3
- Sales
- Adjusting the Layout of Your Order Entry Screen
- Processing Incomplete Sales Documents
- Executing a Sales Order Quick Change
- Processing Backorder SD Documents to Manage Customer Priority
- Processing Backorders: Changing Committed Quantities
- Running a Backorder Report for Financial Impact Summary
- Automating Material Reallocation and Rescheduling Based on Delivery Priority Settings
- Evaluating a Rescheduling Job
- Processing Sales Documents That Are Blocked for Delivery
- Removing the Billing Block from Sales Documents
- Eliminating Duplicate Sales Documents
- Including Kits in Sales Orders
- Updating a List of Sales Orders en Masse
- Generating Dynamic Product Proposals for Customers
- Checking Material Availability Before Creating a Sales Order
- Reviewing Expiring Open Quotations
- Generating a List of Expiring Contracts
- Generating Companion Sales Analysis for Future Orders
- Preparing Data for INTRASTAT Declaration
- Creating a Paper Version of Your INTRASTAT Report
- Changing a Customer's Open Order Currency
- Changing the Master Currency for Several Customers en Masse
- PART 4
- Shipping
- Creating and Scheduling the Delivery Due List as a Background Job
- Creating a Delivery Group for Better Delivery Processes
- Adding Additional Search Fields in the Outbound Delivery Monitor
- Creating a Transfer Order for a Group of Deliveries
- Creating a Picking Wave According to Delivery Time
- Working with the Picking Wave Monitor
- Troubleshooting Wave Pick Issues with the Use of Logs
- Listing Transfer Orders by Wave Pick
- Moving Unfinished Deliveries to a Different Picking Wave
- Changing or Deleting a Delivery Group
- Listing Incomplete Outbound Deliveries
- Displaying Changes to a Delivery
- Automatically Replenishing Fixed Bins in the Warehouse
- Replenishing Materials Based On Outbound Deliveries
- Replenishing Warehouse Materials with the Random Storage Method
- Cancelling Picking for Outbound Delivery and Returning Materials to Stock
- Maintaining Pick Handling Unit Assignment
- Displaying Pick Handling Unit Assignments
- Using the Packing Station for Deliveries
- Splitting Outbound Deliveries to Manage Logistics
- Processing Collective Goods Issue via the Outbound Delivery Monitor
- Cancelling or Reversing Outbound Deliveries after Goods Issue
- Processing Deliveries Using the Warehouse Activity Monitor
- PART 5
- Transportation
- Running a Transportation Planning List and Applying Mass Changes
- Automating the Creation of Shipments
- Running Collective Processing of Shipments in the Background
- Reviewing Transportation Job Logs for Collective Shipment Processing
- Printing Shipping Documents with a Mass-Output Procedure
- Collectively Processing Shipment Cost Documents
- Creating Shipment Cost Documents in the Background
- Reviewing and Transferring Shipment Costs to Financial Accounting with a Single Report
- Reviewing and Analyzing Shipment Cost Job Logs
- Maintaining New and Existing Route Data
- PART 6
- Billing
- Processing Multiple Deliveries in a Billing Due List
- Cancelling Multiple Billing Documents
- Collectively Releasing Billing Documents to Accounting
- Creating a List of Billing Documents
- Making a Document Relevant for Billing by Finding the Configuration Error
- Manually Posting CO-PA Documents if Automated Posting Fails
- Cancelling CO-PA Line Items
- Reviewing Invoice Lists en Masse
- Reviewing a Collective Run Log for Invoice List Jobs
- PART 7
- Credit Management
- Releasing Blocked SD Documents to Process Sales Orders
- Displaying a List of Released SD Documents
- Releasing Individual or Grouped Blocked Sales Documents
- Using Credit Release to Immediately Process Deliveries and Sales Orders
- Listing Customer Balances to Review Credit Standings
- Quickly Displaying the Details of Customer Balances
- Changing Customer Credit Master Data
- Running the Credit Overview to Create a Tracking List
- Displaying Changes to Credit Management Master Data
- Creating a Credit Master Sheet for a Customer Credit Review
- PART 8
- Sales Information System
- Using the Credit Master Sheet to Discover Customer Credit Information
- Displaying the Sales Price List
- Analyzing Sales Volumes with the Sales Information System
- Monitoring Blocked Sales Orders
- PART 9
- Other Tools
- Building Reports Using QuickViewer
- Browsing Sales Tables with Transaction SE16N
- Accessing IDoc Documentation
- Using SAP Mail/Inbox for Monitoring System Events and IDoc Failures
- Tables and Quick References
- Additional Resources
- The Authors
- Index
