The following is a typical to - do list for the Month-end closing activities in SD module:
1) All those deliveries for which Goods Issues has been posted should be invoiced.
2) All Credit Memos (Return Billing Documents) should be created w.r.t Return Orders.
3) Warehouse Personnel should confirm Picking for Open Deliveries [in case WMS is implemented]
4) The Open deliveries, for which Stock was allocated but by mistake Stock transfer has been done, should be reversed so that PGI can be done for those open deliveries.
[Note] The reversal of Stock transfers should be done by MM
5) Deliveries should be created for Open Orders
6) SD-FI reconciliation should be performed by comparing SIS and FIS figures
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