BD9 - SAP S/4HANA CLOUD FIORI - Sell from Stock скачать в хорошем качестве

BD9 - SAP S/4HANA CLOUD FIORI - Sell from Stock

Powered by Restream https://restream.io Sell from Stock The process starts with the creation of a customer standard sales order. Once the inventory is decided, the shipping specialist releases the inventory. Once the inventory is shipped to the customer, the actual recording of the physical quantity is recorded. When the goods issue is posted, revenue is recognized, and cost of goods sold is recorded in Financial Accounting. Once goods are delivered, you can invoice the delivery. For details on the bundling functionality for IFRS 1w5, see 2524569 . A preliminary billing document can be created from the billing due list items as an optional step. You can show it to customers for alignment and changes as needed. The final billing documents are created for the customer settlement. This document provides a detailed procedure for testing this scope item after solution activation, reflecting the predefined scope of the solution. Each process step, report, or item is covered in its own section, providing the system interactions (test steps) in a table view. Steps that are not in scope of the process but are needed for testing are marked accordingly. Project-specific steps must be added. Values in this test script (decimal notation, date formats, and so on) are presented in U.S. standard notation. If your test system is set up to use a different notation, enter values as appropriate.