Document-based workflows can consume a lot of your time and energy, no matter if you do them routinely or only from time to time. It doesn’t have to be. In fact, it’s so easy to inject your workflows with extra productiveness and structure if you engage the proper solution - DocHub. Sophisticated enough to handle any document-connected task, our platform lets you alter text, images, notes, collaborate on documents with other users, generate fillable forms from scratch or templates, and digitally sign them. We even safeguard your information with industry-leading security and data protection certifications.
You can access DocHub instruments from any place or device. Enjoy spending more time on creative and strategic work, and forget about monotonous editing. Give DocHub a try right now and watch your Billing Invoice workflow transform!
Channel today we will discuss about enter company sales are building process in sap sales and distribution module first I will explain you process then I will show you my mandatory configuration then I I will show you in a sales order delivery building and enter company billing yeah generally in normal sales scenarios we can sell our Goods whatever material from our general sales area company code and uh plant okay some cases example this is Germany customer they requested a Goods to the es company code and plan es company current sales area here over company what they are thinking instead of we can send it from us company Germany we can have another company code in Germany if we can send it from there some expenses we can say in this case what they can do they can create sales order from you just company code and yes sales area they can send goods from Germanic plant there is Germany there is one plant is there from there they can include they can send these Goods to this customer oka