SD FLOW:
Inquiry: (VA11) Once we receive the quotation from the customer then as a vendor we need to check whether we can deliver the goods with customer conditions or not
Quotation :(VA21) Once we finish the inquiry then as a vendor we need to send quotation to the particular customer
Sales Order: (VA01) Once we receive the purchase order from customer then as a vendor we need to raise the sales order, while raising sales order we should know the partner functions
Sold-To-Party – who as raised the purchase order
Ship-To-Party – where we need to deliver the goods
Bill-to-party – to whom we have to give the bill
Payer – who is going to pay the money
Goods Delivery : (VL01N) After raising the sales order as a vendor we need to deliver the goods
Billing:(VF01) While delivering the goods we need to send the billing document
Finance: Once we deliver the goods with billing vendor finance guy will interact with the customer finance guy for finance settlements
