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Demo Script for SAP S/4HANA 1809 FPS02 Fully-Activated Appliance: Sell From Stock with Outbound Delivery Processing

This demo describes the process for a standard sales process (Make-to-Order) with billing and payment processing for a customer. The business process encompasses the following steps, starting with a customer quotation to the clearing of a customer account after a payment has been received. Download the Document

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