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Sap SD Flow

Sd flow step by step

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Abhinavkumar Patel
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126 views6 pages

Sap SD Flow

Sd flow step by step

Uploaded by

Abhinavkumar Patel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
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iarz017 ‘SAP SD FLOW Home AboutUs Submit An Article Online Quiz, SAP Simplified ERP SAP_— Tutorials ~ —_ Interview Questions » Tcodes._—Tables Sample Resumes SAP Job in India SAP SD FLOW ASAP © January 27,2014 Mi SAPABAP, SAP BVEW, Tutorials 2Comments 42 Fakes ° Video Tutorials » | | Sales and Distribution: Sales and distribution module is a part of logistics and it handles all the process of order to delivery, itis fully integrated with the and PP. \er modules of the SAP System such as MM SD contains many phases such as Inquiry, Quotation, Sales Order, Sales Returns, Credit Management, pricing, tax determination, and Goods Delivery modules. SD Flow: hupilsansimptiied.com/sap-abaplsap-sd-fow! Custom Ser eS ‘apsimplified Like Page * 9our dasauledge” Be the fest of your fends othe this aE i, Search Search Recent Posts Pro ABAPer Week 3 Quiz Question ang Answers and Results Pro ABAPer Week 3 Quiz 6 iarz017 ‘SAP SD FLOW Pro ABAPer Week 2 Quiz Question and FLOW TCODES Answers and Results Toaetiy ar Pro ABAPer Week 2 Quiz Pro ABAPer Week 1 Quiz Question ang Answers and Results Quotation vali Subscribe For Free SaleyOda AOL Updates! Enter your email GoodsDelivery VLOIN Signup Now! Billing rou Finkace Inquiry: Once we receive the quotation from the customer then as a vendor we need to check whether we can deliver the goods with customer conditions or not. Quotation: Once we finish the inquiry then as a vendor we need to send quotation to the particular customer. Sales Order: Once we receive the purchase order from customer then as a vendor we need to raise the sales order, while raising sales order we should know the partner functions. Sold-To-Party - who as raised the purchase order. Ship-To-Party - where we need to deliver the goods. Bill-to-party - to whom we have to give the bill Payer- who is going to pay the money? Goods Delivery: After raising the sales order as a vendor we need to deliver the goods. Billing: While delivering the goods we need to send the billing document. Finance: Once we deliver the goods with billing vendor finance guy will interact with the customer finance guy for finance settlements. Transaction Codes: hupilsansimptiied.com/sap-abaplsap-sd-fow! 216 iarz017 ‘SAP SD FLOW Inquiry - VA11 Quotation - VA21 Sales Order - VAO1 Goods Delivery - VLOIN Billing = VEO1 Sales Documents: \VBAK - Sales Document: Header Data VBAP -Sales Document: Item Data \VBUP - Item Status VBUK - Header Status and Administrative Data \VBFA - Sales Document Flow Delivery Tables: LIKP - SD Document: Delivery Header Data LIPS - SD document: Delivery: Item data Customer Tables: KNNAI - General Data in Customer Master KNNB1 - Customer Master (Company Code) KNNBS - Customer master (dunning data) KNBK- Customer Master (Bank Details) KNW - Sales area data Pricing Tables: KONY ~ Conditions (Transaction Data) hupilsansimptiied.com/sap-abaplsap-sd-fow!

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