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SD


SAP SALES AND DISTRIBUTION (SD)

SECTION I: DEFINE ENTERPRISE STRUCTURE

    • SAP METHODOLOGY
    • DEFINITION OF DOCUMENT
    • DOCUMENT TYPES IN SALES AND
      DISTRIBUTION
    • ENTERPRISE STRCTURE IN
      SALES
    • DEFINITION AND ASSIGN
      ORGANIZATIONAL ELEMENTS.

SECTION II: CREATING MATER DATA

    • MATERIAL MASTER RECORD
    • CUSTOMER MASTER RECORD
    • CUSTOMER MATERIAL INFO
      RECORDS
    • CONDITION MASTER DATA
    • CONTROL TABLES
    • SHARED MASTER DATA
    • PARTNER FUCTIONS
    • DEFINING ACCOUNT GROUPS FOR
      PARTNER FUNCTIONS
    • CREATING NO RANGES AND
      ASSIGNMENT

SECTION III: DOCUMENTS

    • DOCUMENT STRUCTURE AND
      TABLES – SALES, DELIVERIES, AND BILLING
    • DOCUMENT TYPES AND FUNCTION
      – SALES, DELIVERIES AND BILLING
    • DOCUMENT CONTROL – DOCMENT
      TYPE, ITEM CATEGORY CONTROL AND DETERMINATION SCHEDULE LINE CATEGORY
      CONTROL AND DETERMINATION
    • COPY CONTROL – REQUIREMENTS
      DATA TRANSFER ROUTINES, DOCUMENT FLOW AND PRICING TYPE

SECTION IV: BASIC SETTINGS (CONDITION TECHINIQUE)

    • PRICING DETERMINATION
    • MATERIAL DETERMINATION
    • LISTING / EXCLUSION
    • REVENUE ACCOUNT
      DETRMINATION
    • TAX DETERMINATION
    • OUTPUT DETERMINATION
    • TAX DETERMINATION
    • FREE GOODS DETERMINATION

SECTION V: BASIC SETTINGS (OTHERS)

    • ITEM PROPOSAL
    • INCOMPLETION PROCEDURE
    • ROUTE DETERMINATION
    • SHIPPING POINT DETERMINATION
    • DELIVERY SCHEDULING AND
      TRANSPORTATION SCHEDULING
    • BLOCKING REASONS
    • AVAILABILITY CHECK
    • TRANSFER OF REQUIREMENTS

Transfer Order

    • Number Range for TO
    • Create TO w.r.t Transfer
      Requirement
    • Create TO w.r.t Posting
      change notice no
    • Create TO w.r.t Storage unit
    • Create TO w.r.t Material
      document
    • Create TO w.r.t Inbound
      delivery
    • Confirm the Transfer Order
    • Cancel the Transfer Order
    • CREDIT MANAGEMENT

SECTION VI:DOCUMENTS PROCESSING

    • OUTLINE AGREEMENTS –
      CONTRACTS AND SCHEDULING AGREEMENTS
    • PRE – SALES PROCESSING –
      INQUIRY AND QUOTATION
    • ORDER PROCESING – STANDARD
      ORDER
    • RETURNS RETURNS ORDER,
      RETURNS DELIVERY
    • CONSIGNMENT
    • CONTRACTS
    • CUSTOMER COMPLAINTS –
      CREDIT MEMO REQUEST, DEBIT MEMO REQUEST, INVOICE CORRECTION REQUEST
    • DELIVERY PROCESSING –
      PICKING (TRANSFER ORDER), PACKING, POSTING GOODS ISSUE
    • BILLING PROCESSING –
      METHODS, PLANS, INVOICE, PROFORMA INVOICE
    • DOCUMENT GROUPING AND
      SPLITTING CRITERIA

SECTION VII: SALES INFORMATION SYSTEM

    • LISTS AND WORK LISTS
    • ABAP LIST VIEWER
    • STANDARDS AND FLEXIBLE
      ANALYSIS
    • LOGISTICS INFORMATION SYSTEM
      (LIS)

SECTION VIII: ADVANCED TOPICS

    • INTER COMPANY BUSINESS
      PROCESSING
    • THIRD PARTY ORDER
      PROCESSING
    • CROSS COMPANY STOCK
      TRANSFERS
    • RETURNABLE PACKING
    • BILL OF MATERIAL
    • INDIVIDUAL PURCHASE ORDER
    • REBATE PROCESSING