Six sales processes, one document flow
Follow a sale from the quotation through the order, delivery, goods issue and invoice to revenue, returns and the credit memo. Pick a process in the ribbon or on the map, then walk its steps to see which transaction you use, which document it creates, which tables that lands in, and exactly what it posts.
Solid arrow a posting or document handed to the next process
Dashed rail the sales foundation every document is keyed to
OR Doc type of the sales, delivery or billing document
VBAK Table the document is stored in