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In this video, I explain detail steps of creating sales order delivery and invoice in SAP.
*Create Delivery - VL01N or using sales order menu
*Picking & Good Issue
*Invoice creation
*Release to accounting
VL01N - Delivery creation
VL02N - Delivery change
VL03N - Delivery display
VF01 - Invoice Creation
VF02- Invoice Change and release to accounting
VF03 - Invoice Display
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