With some of the following Expertise:

• Basic Function
• Organization Structure / Customer & Material Master
• Customer hierarchy / Account Group Settings
• Cross Selling / Material determination
• Sales Documents Types / Item Proposals
• Listing & Exclusion / Creating Sales Orders
• Shipping
• Processing Deliveries / Delivery Types
• Packing & Picking / Post Good Issues
• Reversal / Cancellation of Goods Issue
• Special Business Processes
• Consignment / Rush Order
• Cash Sells / Returnable Packing Material
• Third Party Order / Configurable Material
• Availability Check
• Checking Group / Checking Rule
• Rebate Agreements
• Creation of Rebate Agreements / Rebate Agreements Types
• Partial Settlement / Final Settlement
• Sales
• Inquiry / Quotation
• Standard Order / Sales Documents
• Item Category Group & Item Categories / Schedule line categories
• Pricing
• Condition Technique / Condition Type & Condition Record
• Condition Table / Condition exclusion group & Item Categories
• Schedule line categories / Condition Supplement
• Pricing Procedures & Agreements / Free Goods Creation & Customizing
• Billing
• Billing Document Type / Invoices / Performa Invoices / Credit-Debit Memo
• Cancellation of Invoices / Releasing blocked documents to FI
• SD-FI Integration Issues: Account Assignment Determination
• Output Control
• Output Determination procedure / Output Types
• Condition Tables & Access Sequence
• Transfer of Requirement
• Requirement Class & Type
• Enterprise Structure
• Rebate Agreements
• Creation of Rebate Agreement / Partial Settlement / Final Settlement
• Credit Management
• Credit Master Data / Credit Policies / Credit Check Types / Credit Limits
• Sales Information System (SIS)
• Transportation / Pricing Agreement / Enterprise Structure Creation