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Key Concepts: Sales documents are the core of the Sales and Distribution (SD) component in SAP. They are used to record and process all sales-related activities, such as creating quotations, orders, deliveries, invoices, and returns. Sales documents are also used to track customer information, pricing, and discounts. How to use it: Sales documents can be created manually or automatically in SAP. To create a sales document manually, users must enter the customer information, product details, pricing, and discounts into the system. Once the document is created, it can be processed through various stages such as quotation, order confirmation, delivery, billing, and payment. Tips & Tricks: When creating a sales document in SAP, it is important to ensure that all of the necessary information is entered correctly. This includes customer information, product details, pricing, and discounts. Additionally, users should double-check that all of the data is accurate before submitting the document for processing. Related Information: For more information on Sales Documents in SAP SD-SLS Sales component, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/SAP_ERP_6.0_EHPs_6/6.0/en-US/f3d8f9a7c2b04d2f9e7a8b3c5f9e4d1a.html