Simple Search        You Are Here:   Home > SD Sales Process Sales Process Overview The tutorials are organized by subcomponents. Requires iTutor Player. Sales Inquiry   Overview VA11 Create Inquiry VA12 Change Inquiry VA15 List of Inquiries                 Sales Quotation   Overview VA21 Create Quotation VA22 Change Quotation VA25 List of Quotations SDQ1 Expiring Quotations SDQ2 Expired Quotation SDQ3 Completed Quotations V.04 Display Incomplete Quotations Scheduling Agreement   Overview VA31 Create Scheduling Agreement VA32 Change Scheduling Agreement VA35 List of Scheduling Agreements V.05 Display Incomplete Scheduling Agreements             Contracts   Overview VA41 Create a Contract VA42 Change a Contract VA45 List of Contracts V.06 Display Incomplete Contracts SDV1 Display Expiring Contracts SDV2 Display Expired Contracts SDV3 Display Completed Contracts Sales Order   Overview VA01 Create a Sales Order VA02 Change a Sales Order VA05 List of Sales Orders V.02 Display Incomplete Sales Orders (Sales Order Error Log) V.14 Display Blocked Orders SDO1 Display a List of Orders Within Time Period Debit Memo Request Processing   Overview VA01 Create a Debit Memo Request VA02 Change a Debit Memo Request VA05 List of Debit Memo Requests V.14 Display Blocked Debit Memo Requests SDO1 Display a List of Orders Within Time Period     Credit Memo Request Processing   Overview VA01 Create a Credit Memo Request VA02 Change a Credit Memo Request VA05 List of Credit Memo Requests V.14 Display Blocked Credit Memo Requests SDO1 Display a List of Orders Within Time Period Returns   Overview VA01 Returns Order VL01N Returns Delivery VF01 Credit for Returns           © 2002 SAP AG. All Rights Reserved.  Feedback | Related Information | Glossary