SAP SD Full Process : Sales Order → Delivery → Billing (VA01, VL01N, VF01) & SAP SD Full Cycle

SAP SD Full Process : Sales Order → Delivery → Billing (VA01, VL01N, VF01) & SAP SD Full Cycle -

Sales Order Creation (T-Code: VA01)
Outbound Delivery (T-Code: VL01N)
Post Goods Issue (T-Code: VL02N)
Billing/Invoice Creation (T-Code: VF01)
Document Flow & Display (T-Codes: VA03, VL03N, VF03)

Sales Order Creation (T-Code: VA01)
➤ Sales Order is the starting point of the SAP SD process. It contains details like customer, material, quantity, pricing, and delivery schedule.

Outbound Delivery Creation (T-Code: VL01N)**
➤ After the order is confirmed, we create an outbound delivery. This prepares the system for picking, packing, and shipping the goods.

Post Goods Issue (PGI) (T-Code: VL02N)**
➤ PGI records the physical movement of goods and updates inventory and accounting. It’s a key logistics step in the shipping process.

Billing Document / Invoice (T-Code: VF01)**
➤ Once the goods are delivered, we generate the billing document, which becomes the basis for customer invoicing and revenue posting in SAP FI.

Document Flow Tracking (T-Codes: VA03, VL03N, VF03)
End-to-End SAP SD Demo using real-time screen navigation
SAP S/4HANA-compatible steps

SAP Information :-
NAME - RAHUL SAHU
Email I'd - [email protected]