Sales Order Entry with One-Time Customer (BDH)

Sales Order Entry with One-Time Customer (BDH)

In this scope item, you process sales order documents having a customer master record with CPD (One-time Customer) account group at the beginning of the order process. This one-time customer is used for customers doing only rare business and therefore it doesn’t make sense to create an own master record. The sales order is saved using this one-time customer by entering the address manually each time when creating a sales order.

Key Process Steps Covered

  • Create sales order
  • Create attachment for sales order (optional)
  • Create delivery
  • Create attachment for delivery (optional)
  • Execute picking
  • Check batches (optional)
  • Post goods issue
  • Create billing document
  • Create attachment for billing (optional)

Benefits

  • Process sales orders without the customer’s account number
  • Enter sales orders with material determination

Where is Sales Order Entry with One-Time Customer(BDH) being used?

This Scope item is used in the following way:

  • As a core function of Order and Contract Management within Sales Scope Item Group

Process flow of Sales Order Entry with One-Time Customer (BDH)

Find below the process flow of the scope item Sales Order Entry with One-Time Customer as it is defined for release s4hc-2111.


Download Process Flow of Best Practice scenario Sales Order Entry with One-Time Customer (BDH) - S/4HANA Cloud
Ref: Sales of SAP S4HC-2111
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
Place comment