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You can try transactions S_ALR_87012105 or FBL01 (you will need to specify relevant selection criteria on the initial screen).
You’re welcome to check the free tutorials available on this blog to learn about topics that you mentioned.
Please check this tutorial: SAP SD Return Order Process.
You can send various messages to customers using Output Conditions in a sales order. You can learn more about this functionality here: SAP SD Output Master Data.
You’re welcome to check this tutorial for a general introduction about InfoStructures: SAP MM Info Structure.
To configure update of your new InfoStructure, please maintain its Update Rules (transaction MC24).
You can restrict posting to different accounts in S_ALR_87003642. So, perhaps, restrict posing to accounts related to invoices? Also, you can specify there “Authorization Group” to fine-tune which users will be able to do postings and when. Check “F1” help in SAP to learn more about “Authorization Group”.
I hope it helps!
There are different modules of SAP ERP. Some of them are considered to be functional (e.g., FI or SD) while others are considered to be technical (e.g., Basis or PI). The main difference is that functional modules can be configured only with settings (in transaction SPRO) and deal with high-level business processes. On the other hand, technical modules are related to low-level technical processes and infrastructure of SAP.
Unfortunately, we don’t have a tutorial for configuration of STO. We will add this tutorial in the future. Thank you for suggestion!
1.How you create a scheduling agreement. -> How to Create a Scheduling Agreement in SAP SD
2.then on delivery dates its gets delivered using delivery list? -> Yes
3.then what happens? -> Picking, packing and goods issue
4.how is the billing done? -> Using a billing document
5.how is the pricing done in scheduling agreement -> Pricing is done using condition technique similar to as it is done in other sales documents
6.if there is no pricing how the sold to party sell the products to customers.i mean the revenue part of the scheduling agreement? -> It is important to have pricing in the billing document because FI documents are created based on the billing document.Please check this course on SAP Fiori from SAP Education: https://training.sap.com/course/sapx03-sap-fiori-implementation-and-configuration-classroom-095-us-en/
Well, the number one option is always SAP Education office in your country. Please check their website (SAP Education) and see what options they offer in Australia. I hope it helps.
