• Supports the entire process chain for a typical sales process with a customer.
  • Encompasses all steps involved in creating an order, creating a delivery based upon a quotation, and billing

Process steps

1.     Customer credit check

2.     Handling of blocked sales documents

3.     Availability check

4.     Product Allocation ordered allocation of production for certain periods, so that a partial quantity can be delivered if insufficient stock is available for further orders.

5.     Manual entering of service charges in the sales order, depending upon quantity of goods ordered.

6.     Creation of Delivery- goods are picked, kitted, packed, and shipped

7.     Posting of goods issue

8.     Creation of Invoice and release in financial accounting

9.     Posting of customer payment and clearing of accounts receivable