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SD Important Must Know All

This document provides an overview of the key concepts and processes in SAP Sales and Distribution (SD). It covers topics such as enterprise structure and master data, sales document processing and pricing, shipping processes, billing, credit management, and special business scenarios. The document also discusses batch jobs, basic functions, and additional topics like integration with other SAP modules. It aims to help users understand the basic functionality and configuration of SAP SD.

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snd31
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0% found this document useful (0 votes)
57 views6 pages

SD Important Must Know All

This document provides an overview of the key concepts and processes in SAP Sales and Distribution (SD). It covers topics such as enterprise structure and master data, sales document processing and pricing, shipping processes, billing, credit management, and special business scenarios. The document also discusses batch jobs, basic functions, and additional topics like integration with other SAP modules. It aims to help users understand the basic functionality and configuration of SAP SD.

Uploaded by

snd31
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP SD - SAP Sales & Distribution

1 Introduction to ERP 2 Introduction to SAP


Importance of ERP and
Advantage of SAP
Overview of Technical,
Functional Modules
SAP R! Architecture
"ife #$cle of SAP
3 Enterprise Structure and
Global Settings
4 Master Data
Enterprise Structure related to
SAP S%,"E in detail and ,MM
and FI in &rief
#ustomer Master data
and 'um&er ranges
Material master data
#onditions master data
#ustomer material info
record
Advantage of #ommon
distri&utions

5 Sales Document Processing Pricing
Sales document t$pe and co(
relation of each field influences
Functionalit$)
'um&er ranges
#op$ controls
Item categories
Schedule lines categories
Outputs

Pricing Techni*ue and
Each Elements
functionalit$
Re*uirement routines and
functionalit$
#ondition t$pe
functionalit$ and
configuration
! Special "unctionalities # Re$enue account
determination
Free goods
+OM
Material determination
"isting and e,clusion
Revenue account
determination
Partner determination

% S&ipping Process 1' (redit Management
%eliver$ creation
#op$ controls
P-I and Reversal
Transfer order
)Shipping documents
)pac.ing list
Outputs
'um&er ranges

#redit Management

11 )illing 12 Special Sales
+illing process
Functionalit$
#op$ controls
#ash Sales
Rush Orders
'um&er ranges
Outputs

13 Special )usiness scenarios 14 )asic *unctions
Third part$ scenario
Inter compan$ scenario

"og of incompletion
15 )atc& +ob 1 SAP )asic ,ables
+atch /o&s and procedure

SAP +asic Ta&les

1! *unctional spec preparation 1# Additional ,opics
Functional spec preparation
Testing &asic concepts
0TSITSSFT1"%2s""%2s
Integration of S% ,MM
and FI
Implementation
Methodolog$
Interfaces with SAP
E,amples
Real time +usiness
Scenarios
Month3ear End Activities
4 #hec. list
Performance Testing
Test Scripts
Resume Preparation
Moc. interviews
In -&ic& scenario o" SAP SD s&ould PGI
be carried out -&en t&e pic. up
/uantit0 is 1ero and gra0ed out2
updated %ec 5, 5676 75899 am : 7!,9;! views
<hen a =F56 is done and the part$ returns the material as he doesn>t want the material,
then the return order is done with reference or without reference) <hile we do the return,
deliver$ the s$stem will &$ default show the pic. *uantit$ field as =ero and it is gre$ed)
3edit4
5uestion
In which scenario of SAP S% should P-I &e carried out when the pic. up *uantit$ is ?ero
and gra$ed out@
Answer8 P-I ( Post -oods Issue)))) which means atlest A6 *uantit$ of good should &e
involved Bpic.edC) so P-I cannot &e done when the pic.ing *uantit$ D6)))) Moreover in
#onsigment pic.up onl$ P-R( Post goods returns should &e done not a P-I)))) moreover
the movement t$pes is different) this is the answer as for as i .now))
thanks & regards %eva)M)Mahi&an
3edit4
Ans-er
It>s in returna&le pac.aging topic when the customer doesn>t return the returna&le
pac.aging item we raise va67, E"67' where we do not have an$ pic. up *uantit$ that is
?ero and gra$ed out and we still carr$ out P-I which, in m$ opinion, is a uni*ue conditon
in SAP S% whole module)
The Pic.ing depends on the item categor$) If the item categor$ is not pic.ing relevant
Bpic.ing field in gra$ed out in this caseC, $ou can do the P-I without pic.ing) To chec.
which item categor$ is pic.ing relevant go to logistic e,ecution in SPRO) Select shipping
rather than deliver$) 'ow select %efine item categor$ for %eliveries) 1ere unchec.
>Relevent for pic.ing> field)

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