What is Sales Order Processing With Customer Invoicing Triggered By Outbound Delivery in SAP AP-SLO - CRM Sales Order Processing?

SAP Term: Sales Order Processing With Customer Invoicing Triggered By Outbound Delivery

• Component: AP-SLO

• Component Name: CRM Sales Order Processing

• Description: The processing to inform invoicing that a sales order has been created.

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• Key Concepts: 
  Sales Order Processing with Customer Invoicing Triggered by Outbound Delivery is a component of the SAP CRM Sales Order Processing application. This component enables customers to process sales orders and trigger customer invoicing based on outbound deliveries. It also allows customers to manage their sales orders, including creating, changing, and deleting them.
  
  How to Use It: 
  To use this component, customers must first create a sales order in the SAP CRM Sales Order Processing application. Once the order is created, customers can then trigger customer invoicing based on outbound deliveries. Customers can also manage their sales orders, including creating, changing, and deleting them.
  
  Tips & Tricks: 
  When creating a sales order, it is important to ensure that all of the necessary information is included in the order. This includes the customer’s name, address, contact information, and payment terms. Additionally, customers should ensure that all of the items in the order are correct and that any discounts or special offers are applied correctly.
  
  Related Information: 
  This component is part of the SAP CRM Sales Order Processing application. Other components of this application include Pricing & Discounts, Credit Management, and Delivery & Billing. Additionally, this component is related to other SAP applications such as Materials Management and Financial Accounting.