Scribd
Upload
22 views

SD Tables

The document discusses the key documents and tables involved in the procurement and sales processes in SAP. It explains that an inquiry is a customer request for product or service information. A quotation provides pricing to the customer. A sales order is created when the customer places an order. These are differentiated by document type codes in the VBAK and VBAP tables. The document also outlines the process of delivery, billing, and accounting documents created after goods are picked, packed, issued, and shipped to the customer. Finally, it provides an overview of the purchase process flow and key transaction codes and tables used for purchase requisition, request for quotation, purchase order, goods receipt, invoice verification, and vendor payment

Uploaded by

Deva Indra
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
22 views

SD Tables

The document discusses the key documents and tables involved in the procurement and sales processes in SAP. It explains that an inquiry is a customer request for product or service information. A quotation provides pricing to the customer. A sales order is created when the customer places an order. These are differentiated by document type codes in the VBAK and VBAP tables. The document also outlines the process of delivery, billing, and accounting documents created after goods are picked, packed, issued, and shipped to the customer. Finally, it provides an overview of the purchase process flow and key transaction codes and tables used for purchase requisition, request for quotation, purchase order, goods receipt, invoice verification, and vendor payment

Uploaded by

Deva Indra
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

INQUIRY QUOTATION

VA11,VA12,VA13 VA21,VA22,VA23

VBAK, VBAP VBAK,VBAP EKKO,EKPO VBAK,VBAP LIKP,LIPS VTTK,VTTP VBRK,VBRP VBRK,VBRP

IN QT PO OR LF

PURCHASE ORDER ME21,ME22,ME23 SALES ORDER DELIVERY SHIPPING BILLING INVOICE VA01,VA02,VA03 VL01,VL02,VL03 VT01,VT02,VT03 VF01,VF02,VF03 VF21, VF22,VF23

MN

Explanation Inquiry - Customer enquires about the Products, services that were sold by a company.
Quotation - Company Gives a Quotation for the products and Services to a Customer Sales Order - Customer gives a Purchase order to the company against which a Sales order will be raised to Customer in SAP. Enquiry, Quotation, Sales Order are differentiated based on Doc.Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A, for Quotation 'B' & for Order it is 'C'.) Delivery(Picking, Packing, Post Goods Issue and Shipment) Company sends the material after picking it from warehouse and Packing it in a Handling Unit(box) and Issues the goods Billing - Also company bills to the customer for those deliveries, And in FI against this billing Accounting doc is created.

MM FLOW AND TABLES

FLOW PURCHASE REQUISITION REQUEST FOR QUOTATION PURCHASE ORDER GOODS RECEIPT INVOICE VERIFICATION VENDOR PAYMENT

TCODE ME51N ME41N ME21N MIGO MIRO

TABLES EBAN,EBKN EKKO,EKPO,EINA,EINE,KONH,KONP EKKO,EKPO,EINA,EINE,KONH,KONP MSEG,MKPF,EKBE RBKP,RSEG

You might also like