SAP Payment Card Processing (SD-BIL-IV)

Payment Card Processing (SD-BIL-IV) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no risk.
This SAP SD tutorial is explaining about Payment Card Processing (SD-BIL-IV) component and its purpose of replacing cash and it is valuable tool in business with SAP R/3 systems. With the help of this SAP SD tutorial you will learn its integration with SAP Financial accounting, SAP Retail, SAP Internet application component (IAC) and SAP Human Resources (HR). Moreover you will learn constraints in payment card concepts and processing.
Following are the few topics covered in this SAP SD BIL-IV documentation.
  • Payment Card Processing (SD-BIL-IV)
  • Payment Cards in Sales and Distribution
  • Payment Card
  • Business Partner - Payment Card Processing
  • Payment Cards in Master Data
  • Payment Cards in Sales Orders
  • Payment Cards in Deliveries
  • Payment Cards in Billing Documents
  • Work Lists in Payment Card Processing
  • Internet Functions
  • Procurement Card Functions
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Related SAP SD Material

SAP Library: Billing (SD-BIL)

Billing (SD-BIL) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no risk.
This SAP SD Billing component documentation helps you to know about billing in for final stage in business transaction in SAP Sales and distribution. Moreover you will learn the Billing component functions such as creation of invoice, credit and debit, pro forma invoices, cancelling billing, pricing functions, issuing rebates, transferring billing data to SAP FI and all other features.
Following are the few topics covered in this SAP SD Billing (SD-BIL) documentation.
  • Billing (SD-BIL)
  • Billing Document
  • Basic Functions in Billing
  • Billing Document Type
  • Invoice
  • Creating an Invoice
  • Credit Memo and Debit Memo
  • Creating a Credit Memo / Debit Memo
  • Pro Forma Invoices
  • Creating a Pro Forma Invoice
  • Billing Relevance
  • Copying control
  • Reference Documents
  • Data Flow
  • Billing Quantity
  • Copying Requirements
  • Pricing
  • Billing Processing
  • Billing Methods
  • Collective Billing Documents
  • Invoice Splits
  • Individual Billing Documents
  • Creating a Billing Document
  • Creating Billing Documents via the Billing Due List
  • Creating Billing Documents in the Background
  • Creating Periodic Billing Documents
  • Creating Billing Documents Explicitly
  • Canceling Billing Documents
  • Processing Billing Documents
  • Creating Billing Documents
  • Processing Billing Due List
  • Display log for a billing run
  • Canceling a Billing Run
  • Invoice List
  • Creating an Invoice List
  • Creating an Invoice List
  • Rebate Agreements
  • Agreement type
  • Rebate Agreements
  • Creating Rebate Agreements
  • Texts for Rebate Agreements
  • Deleting Rebate Agreements
  • Creating Condition Records for a Rebate Agreement
  • Automatically Renewing Rebate Agreements
  • Renewing Rebate Agreements
  • Retroactive Agreements
  • Creating Retroactive Rebate Agreements
  • Accruals
  • Working with Accrual Rates
  • Working with Manual Accruals
  • Posting Accruals Manually
  • Settling Rebate Agreements
  • Final settlement
  • Partial Settlement
  • Periodic Partial Settlement
  • Carrying out Final Settlements
  • Carrying out Partial Settlement for Rebate Agreements
  • Settling Rebate Agreements in the Background
  • Making Changes After Final Settlement
  • Lump Sum Payments
  • Listing Rebate Agreements
  • Displaying a List of Rebate Agreements
  • Displaying the Payment History
  • Displaying Payment History
  • Integration with Accounting
  • Forwarding Data to Financial Accounting
  • Working with Account Assignment
  • Analyzing Errors in Account Assignment
  • Billing Documents Blocked for Accounting
  • Billing Document Types with Automatic Block
  • Releasing Billing Documents to Financial Accounting
  • Forwarding Billing Data to Controlling
  • Revenue Recognition
  • Standard Revenue Recognition
  • Time-Related Revenue Recognition
  • Basic Dates and Basic Values
  • Service-related Revenue Recognition
  • Basic Values
  • Revenue Recognition
  • Evaluation
  • Customizing
  • Determining Revenue Recognition Methods
  • Account Determination
  • Installment Plan
  • Resource-Related Billing
  • Billing Requests
  • Creating a Billing Request
  • Editing Items in a Billing Request
  • Canceling a Billing Request
  • Working with Billing Documents
  • Billing Objects
  • Determining Resources to be Billed
  • User Exit for Resource-related Billing
  • System Settings for Resource-related Billing
  • Intercompany Business Processing
  • Working with Intercompany Sales Processing
  • Working with Intercompany Stock Transfer
  • Prerequisites for Intercompany Business Processing
  • Working with a Special Customer Master Record
  • Working with Intercompany Condition Types
  • Create Condition Record for Intercompany Processing
  • Working with Intercompany Sales Orders
  • Working with Intercompany Deliveries
  • Working with Intercompany Billing
  • Offsetting Entries for Intercompany Business
  • The General Billing Interface
  • Working with the General Billing Interface
  • Extracting Data from an External System
  • Communication Structures
  • Text Transfer
  • Reading the Material Master
  • Customizing
  • Function Module Parameter
  • Processing One-Time Customers
  • Converting to Synchronous Updating
  • Down Payments for Sales Orders
  • Customizing
  • Down Payment Processing Procedure
  • Down Payment Agreements in the Sales Order
  • Down Payment Request
  • Payments Made
  • Milestone Billing with Down Payment Clearing
  • Final Billing with Down Payment Clearing
  • Cash on Delivery
  • Retroactive Billing (SD-SLS-OA)
  • Billing Plan (SD-BIL-IV)
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Related SAP SD Material

SAP Library: Foreign Trade / Customs (SD-FT)

Foreign Trade / Customs (SD-FT) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no risk.
This SAP SD Foreign Trade (SD-FT) documentation explains you about various purpose of this component in SAP sales and distribution. With the help of this SAP SD article you will learn to manage import and export process and thus you can effectively implement it in SAP Supply chain, you will understand about licensing, reporting, EDI interface, and SAP SD FT's integration with SAP Materials Management (MM) and SAP FI (Financial Accounting).
Following are the few topics covered in this SAP SD Foreign Trade/Customs documentation.
  • Foreign Trade / Customs (SD-FT)
  • Benefits of Using SAP Foreign Trade/Customs
  • The Situation Within Your Own Country - Scenarios
  • Scenario - Importing from a Third Country
  • US Customs Entry Process
  • Scenario - Import Involving a Letter of Credit
  • Scenario - Exporting to a Third Country
  • Scenario - Export Involving a Letter of Credit
  • Scenario - Trade based on a Free Trade Agreement
  • Scenario - Importing to a Member Country of a Customs Union
  • Scenario - Exporting from a Customs Union
  • Scenario - Trade within a Customs Union
  • Foreign Trade: Inbound Processing in the SAP System
  • Foreign Trade Data in Purchasing Documents
  • Maintenance of FT Data in Purchasing Documents
  • Scenario - Daily Import Operations
  • Using the Foreign Trade Import/Export Journals
  • Using Variants
  • Import Simulation
  • Simulating an Import Transaction
  • Foreign Trade: Outbound Processing in the SAP System
  • Foreign Trade Data in SD Documents
  • Maintenance of Foreign Trade Data in SD Documents
  • Scenario - Daily Export Operations
  • Using the Foreign Trade Import/Export Journals
  • Using Variants
  • Basic Functions (SD-FT-PRO)
  • Communication / Printing (SD-FT_COM)
  • Legal Control (SD-FT-CON)
  • Periodic Declarations (SD-FT-GOV)
  • Preference (SD-FT-PRE)
  • Documentary Payments (SD-FT-LOC)
  • Import Basis Module (SD-FT-IMP)
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Related SAP SD Material

SAP: Customer Service Processing (SD-SLS-OA)

Customer Service Processing (SD-SLS-OA) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no risk.
This SAP SD tutorial explains you about customer service processing (SD-SLS-OA) and its functions such as service notification, service orders, service contracts, service quotations, warranties, and repair orders. Moreover with the help of this documentation you will learn SAP Customer Service functionality in other SAP application components such as SAP PM (Plant Maintenance) and SAP Sales and Distribution (SD).
Following are the few topics covered in this SAP SD Customer Service Processing document.
  • Customer Service Processing (SD-SLS-OA)
  • Service Contracts
  • Service Contract
  • Service Contract Type
  • Service Contract Profile
  • Service Contract Items
  • Creation of Master Data for Service Contract Items
  • Service Contract Creation
  • Creating a Service Contract
  • Maintenance of Contract Data
  • Contract Validity Period
  • Indirect Date Determination for Service Contracts
  • Pricing in Service Contracts
  • Standard Pricing in Service Contracts
  • Price Agreements in Service Contracts
  • Creating Price Agreements in a Service Contract
  • Billing Service Contract Items
  • Resource-Related Billing of Service Contracts
  • Using the Accounting Indicator in SD
  • Follow-up Action Processing for Service Contracts
  • Processing Follow-Up Actions for Service Contracts
  • Cancellation Data in Service Contracts
  • Canceling a Service Contract
  • Service Quotation
  • Service Quotation in Sales and Distribution
  • Service Quotation in Customer Service
  • Creating a Quotation (CS)
  • Billing Control in Service Quotations
  • Returns and Repairs Processing (CS)
  • Repair Order
  • Serviceable Material
  • Service Product
  • Actions for Managing Repairs Processing
  • Repair Procedure
  • Material Determination in the Repair Order
  • Statuses in the Repair Order
  • Serial Number Handling in Repairs Processing
  • Work lists in Repairs Processing
  • Pricing and Billing the Repair Order
  • Resource-Related Billing for the Repair Order
  • Fixed Rate Billing for the Repair Order
  • Creating a Repair Order with a Service Product
  • Creating a Repair Order without a Service Product
  • Posting Goods Receipt for Serviceable Materials
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Related SAP SD Material

SAP Scheduling Agreements for Component Suppliers (SD-SLS-OA)

Scheduling Agreements for Component Suppliers (SD-SLS-OA) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no risk.
This SAP SD documentation explains you about the component Scheduling Agreements for Component Suppliers (SD-SLS-OA) to survive changing market, reduce costs, increase delivery and quality for better managing of business. This SAP Sales and Distribution (SD-SLS-OA) tutorial shows integration of Electronic Data Interchange (EDI), a main role with standard scheduling and scheduling agreements for component suppliers. Moreover this article explains you about its functions such as control functions, other variety of sales functions such as analysis, requirements planning and delivery, and intermediate documents, etc.
Following are the few topics covered in this SAP SD scheduling agreements documentation.
  • Scheduling Agreements for Component Suppliers (SD-SLS-OA)
  • Scheduling Agreement with Delivery Schedules
  • Controlling Scheduling Agreements
  • Document Types
  • Item Categories
  • Schedule Line Categories
  • Schedule Line Types
  • Controlling Inbound EDI
  • Assigning a Sold-to Party
  • Special Features for Delivery Schedules
  • Delivery Intervals
  • Special Features for External Agents
  • Special Features for Self-Billing
  • Initial Data Transfer - Scheduling Agreements
  • Creating Scheduling Agreements
  • Changing Scheduling Agreements
  • Entering Packing Proposals
  • Engineering Changes
  • Returns for Scheduling Agreements
  • Intermediate Documents for Scheduling Agreements
  • Determining Notification Recipients
  • Delivery Schedule
  • Processing Delivery Schedules
  • Combining Delivery Schedules
  • Setting Requirements and Delivery Relevance
  • Monitoring Changes in Delivery Schedules
  • Analyzing Delivery Schedules
  • Cumulative Quantity
  • Correcting Cumulative Delivered Quantities
  • Calculating Open Quantities
  • Handling Year Changes
  • Shipping Functions
  • Backward Delivery Scheduling Only
  • Billing Functions
  • Self-Billing Document
  • Standard Self-Billing
  • Condition Value Tolerances
  • User Exits for Standard Self-Billing
  • Self-Billing with Invoice Creation
  • Troubleshooting
  • User Exits for Self-Billing with Invoice Creation
  • External Agent Functions
  • External Agent Process Flow
  • External Agent Processing
  • Delivery Order Processing (MAIS)
  • Delivery Order Process Flow
  • Pick-up Sheet
  • Scheduling Agreements with Delivery Orders
  • Processing Scheduling Agreements with Delivery Orders
  • Cumulative Quantity - Delivery Orders
  • Correcting Cumulative Quantities - Delivery Orders
  • Intermediate Documents for Delivery Orders
  • Delivery Orders
  • Creating Delivery Orders
  • Deliveries for Delivery Orders
  • Billing Documents for Delivery Orders
  • Returns for Delivery Orders
  • User Exits for Delivery Orders
  • Planning Delivery Schedule Processing
  • Planning Delivery Schedule
  • Planning Delivery Schedule Creation
  • Maintaining Instructions in Customizing
  • Specifying Delivery Relevance
  • Setting Base Dates
  • Entering Split Validity Periods
  • Setting the Adopt Schedule Lines Indicator
  • Setting the Automatic Indicator
  • Maintaining Splitting Rules in Customizing
  • Entering Split Shares
  • Setting Holiday Rules
  • Setting Quantity Rounding
  • Assigning Splitting Rules
  • Creating Planning Delivery Schedules
  • Creating Planning Delivery Schedules - Example
  • Troubleshooting
  • Requirements and Delivery Relevance in Planning Delivery schedules
  • User Exits for Planning Delivery Schedules
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Related SAP SD Material

SAP Sales (SD-SLS) tutorial

Sales (SD-SLS) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no risk.
This SAP SD documentation helps you to know about Sales (SD-SLS) component in SAP's R/3 Sales and distribution (SD) module. With the help of this document you will learn how sales component allow to execute various transactions based on sales documents and you can learn various category of sales documents such as customer inquires and quotations, sales orders, agreements and complaints or memos, etc. Moreover you can understand features of SAP SD SLS and its documents in detail.
Following are the various topics covered in this SAP SD online documentation or tutorial.
  • Sales (SD-SLS)
  • Working With Sales Documents
  • About Sales Documents
  • How Sales Documents are Structured
  • Structure and Data in a Sales Document
  • Transaction Variants Depending on Sales Document Types
  • Origin of Data in Sales Documents
  • Data From Master Records
  • Data Determined by the System
  • Data from Preceding Documents
  • How Sales Documents are Controlled
  • Sales Document Types
  • Item Categories
  • Schedule Line Categories
  • Common Features in Sales Order Processing
  • Sales Summary
  • Making Fast Changes
  • Reference status
  • Entering Dunning Data in a Sales Document
  • Displaying Changes Made in a Sales Document
  • Combining Sales Document Items for Delivery
  • Processing Billing Plans
  • Additional Data
  • Deleting Sales Documents
  • Deleting Items in a Sales Order
  • Rejecting Items in a Sales Order
  • Changing Data at Header Level
  • Assigning Contracts
  • List of Sales Documents
  • Deriving the Sales Area
  • Changing the Sold-to Party
  • Changing Sales Document Type
  • Printing Output Manually for a Sales Document
  • Message Log
  • Copying Documents
  • Copying rules
  • Creating Sales Documents with Reference
  • Item Proposals in the Sales Document
  • Proposing Items
  • Proposing Items From Another Document
  • In completion Logs
  • Calling Up the In completion Log
  • Displaying In completion Status
  • Material Determination
  • Selecting Products During Document Processing
  • Creating an Analysis Log for Material Determination
  • Material Listing and Exclusion
  • Creating an Analysis Log in Material Listing and in material exclusion
  • Dynamic Product Proposal
  • Cross Selling
  • Status Management
  • Activating User Status in Sales Documents
  • Selecting Sales Documents by Object Status
  • Maintain and Display Status for Sales Docs in Initial Screen
  • Status Overview
  • Customer Inquiry/Quotation
  • Customer Inquiries
  • Customer Quotation
  • Alternative Items
  • Creating Alternative Items
  • Order Probability
  • Delivery Times/Commitment Dates in Sales Orders
  • Creating Quotations
  • Displaying Quotations
  • Changing Quotations
  • Sales Order
  • Sales orders
  • Delivery Times/Commitment Dates in Sales Orders
  • Creating Sales Orders
  • Creating Sales Orders With Free Goods Items
  • Creating a Sales Order With Service Items
  • Changing Sales Orders
  • Displaying Sales Orders
  • Blocking Sales Orders
  • Eliminating Duplicate Sales Documents
  • Special Sales Orders
  • Cash Sales
  • Creating a Cash Sale
  • Rush Order
  • Creating Rush Orders
  • Scheduling Agreements
  • Creating Scheduling Agreements
  • Changing Scheduling Agreements
  • Displaying Scheduling Agreements
  • Completing Scheduling Agreements
  • Customer Contracts
  • Master Contracts
  • Contract Grouping
  • Linking a Contract to a Master Contract
  • Creating Master Contracts
  • Quantity contract
  • Creating Quantity Contracts
  • Value Contracts
  • Creating Value Contracts
  • Assortment Module for Value Contracts
  • Creating Assortment Modules for Value Contracts
  • Service Contracts
  • Service Contract
  • Service Contract Items
  • Creating a Service Contract
  • Maintenance of Contract Data
  • Contract Release Orders
  • Authorized Partners for Release Orders
  • Creating Release Orders for Quantity Contracts
  • Creating Release Orders for Value Contracts
  • Delivery Times/Commitment Dates in Sales Orders
  • Changing Contracts
  • Completing Contracts
  • Displaying Contracts
  • Complaints
  • Complaints Processing
  • Free-of-Charge Delivery
  • Creating Free of Charge Deliveries
  • Creating Free-of-Charge Deliveries
  • Free-of-Charge Subsequent Delivery
  • Creating Free of Charge Subsequent Deliveries
  • Creating Free-of-Charge Subsequent Deliveries
  • Returns
  • Creating Returns
  • Creating Returns
  • Credit Memo Request
  • Debit Memo Request
  • Creating Credit or Debit Memo Requests
  • Creating Credit and Debit Memo Requests
  • Invoice Correction Requests
  • Creating Invoice Correction Requests
  • Creating Invoice Correction Requests
  • Examples of Invoice Correction Requests
  • Blocking and Releasing Complaints
  • Blocking or Releasing Complaints
  • Rejecting Complaints
  • Rejecting Complaints
  • Backorder Processing
  • Selecting Backordered Materials From a List
  • Distributing ATP Quantities
  • Redistributing Already Confirmed Order Quantities
  • Variable Views for Backorder Processing
  • Displaying Scope of Check for Backorder Processing
  • Displaying Exception Messages
  • Displaying MRP Elements for Backorder Processing
  • Selecting Single Materials for Backorders
  • Special Business Processes in Sales
  • Consignment Stock Processing
  • Creating a Consignment Fill-Up
  • Creating a Consignment Issue
  • Creating a Consignment Pick-Up
  • Creating a Consignment Return
  • Displaying Consignment Stock
  • Returnable Packaging
  • Creating a Returnable Packaging Shipment
  • Creating a Returnable Packaging Pick-Up
  • Creating a Returnable Packaging Issue
  • Displaying Returnable Packaging Stock
  • Make-To-Order Production
  • Make-to-Order Production: Cost Management Using the Sales Order
  • Working With Object Statuses in Make-to-Order Prod
  • Unit Costing for a Make-To-Order Item in a Sales Order
  • Displaying the Current Stock Situation
  • Shipping in Make-to-Order Production
  • Billing for Make-to-Order Production
  • Settling a Make-to-Order Transaction
  • Reporting in Make-to-Order Production
  • Make-to-Order Production: Cost Management Using the Project Syst
  • Intercompany Processing for Make-to-Order Items
  • Components in Stock For Make-to-order Production
  • Canceling Requirements for Make-to-Order Items
  • Working With Sales Order Stock
  • Individual Purchase Orders
  • Creating Individual Purchase Orders in Sales
  • Creating an Individual Purchase Order in Purchasin
  • Displaying Purchase Requisition Details
  • Scheduling Individual Purchase Order Items
  • Costs in Individual Purchase Orders
  • Bills of Materials in Sales Documents
  • Creating and Editing Bills of Material
  • Exploding a Bill of Material
  • Selecting Alternatives for Bill of Material Explosion
  • Parameter Effectivity
  • Delivery Group Correlation in BoMs
  • Example of a Correlated Schedule Line
  • Third-Party Order Processing
  • Creating a Third-Party Sales Order
  • Changing a Third-Party Order
  • Deleting a Third Party Order
  • Billing Third-Party Orders
  • Displaying Purchase Requisitions
  • Monitoring Quantity Differences Between Sales and purchasing
  • Batches in Sales Processing
  • Entering Batch Number in Sales Document
  • Configurable Materials in Sales Documents
  • No BOM Explosion
  • Single-Level BOM Explosion
  • Multi-Level BOM Explosion
  • Process: Order BOM
  • Process: Order BOM
  • Item Categories for Configurable Materials
  • Variant Matching in the Sales Order
  • Transfer of Requirements for Locked Configurations
  • Internet Scenarios
  • Sales Order Entry in the Internet (SD-SLS-SO)
  • Flow (SD-SLS-SO Sales Order Entry)
  • Example (SD-SLS-SO Sales Order Entry)
  • Sales Order Status in the Internet (SD-SLS-GF)
  • Procedure (SD-SLS-GF) Sales Order Status
  • Example (SD-SLS-GF Sales Order Status)
  • Billing Plan (SD-BIL-IV)
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Related SAP SD Material

SAP Output Determination (SD-BF-OC)

Output Determination (SD-BF-OC) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no risk.
This SAP SD tutorial explains you about output determination component in Sales & distribution of SAP R/3 system and its functions for sales, billing, shipping, transportation and managing sales transaction in your enterprises. This article explains its integration with output determination and out processing along with its functions and features in sales and distribution.
Following are the few topics covered in this SAP SD-BF-OC documentation.
  • Output Determination (SD-BF-OC)
  • Output Type (SD)
  • Processing Condition Records for SD Output
  • Creating Condition Records for SD Output
  • Output Determination Analysis (SD)
  • Output Processing
  • Selecting a Work list for Output
  • Processing Output in Work lists
  • Processing Output in Sales and Distribution Documents
  • Output from Billing Documents
  • Transmission Media (SD)
  • Printing Output (SD)
  • Printing Output Manually for a Sales Document
  • Sending Electronic Mails Internally
  • Entering Electronic Mails Manually in SD Documents
  • Processing Internal Mails in SD
  • Optical Archiving in Sales and Distribution
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Related SAP SD Material

SAP: Credit and Risk Management (SD-BF-CM)

Credit and Risk Management (SD-BF-CM) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no pain.
This SAP SD document explains you about credit management for minimizing credit risk by specifying a credit limit. You will learn SAP SD-BF-CM integration with SAP FI-AR and SD sales processing. Moreover you will learn Credit management features, credit control, SAP SD functions in credit management, authorization and risk management for receivables in SD, etc.
Following are the few topics covered in this SAP SD Credit management tutorial.
  • Credit and Risk Management (SD-BF-CM)
  • Monitoring Credit During Sales and Distribution Processing
  • Credit Control Area
  • Deriving the Credit Control Area
  • Specifying Credit Limits by Credit Control Area
  • Creating Credit Data
  • Credit Limits for Groups of Customers
  • Defining Credit Limits for New Customers
  • Processing Credit Data
  • Displaying Credit Data
  • Resetting Credit Limits
  • Sales and Distribution Functions in Credit Management
  • Sources of Information in Credit Management
  • Credit Management in Distributed Systems
  • Reports for Credit Management
  • Postings Without Credit Limit Checks
  • Authorizations for Critical Credit Control Fields
  • Automatic Credit Controls in SD
  • Defining an Automated Credit Check
  • Different Types of Credit Checks
  • Subsequent Functions in Credit Checks
  • Reviewing and Releasing Credit Holds
  • Work Lists for Credit Management
  • Creating Work Lists for Credit Management
  • Informing Credit Representatives Automatically
  • Authorizations
  • Risk Management for Receivables in SD
  • Forms of Payment Guarantee
  • Determining the Form of Payment Guarantee
  • Calculating the Credit Value
  • Settings for Credit Management and Risk Management: Overview
  • Definitions
  • Credit Limit
  • Risk Category
  • Credit Representative Group
  • Date of Next Review
  • Text
  • Blocked
  • External Credit Data
  • Customer Credit Group
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Related SAP SD Material

SAP: Availability Check and Requirements in Sales and Distribution Processing

Availability Check and Requirements in Sales and Distribution Processing is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with less pain.
This SAP SD tutorial explains you the availability check of goods and materials before delivering or purchasing. You will learn its integration in shipping department and procurement department. With the help of this SAP SD article you will learn availability Check in Sales and Distribution Processing, requirements in Sales and Distribution Processing, availability Check in Shipping, availability Check against Product Allocation and available-to-Promise on the Internet, etc.
Following are the few topics covered in this SAP SD availability check document.
  • Availability Check in Sales and Distribution Processing
  • About the Availability Check in Sales and Distribution Processing
  • Working with the Availability Check in Sales and Distribution Processing
  • Types of Availability Check in Sales and Distribution Processing
  • Controlling the Availability Check in Sales and Distribution Processing
  • Timing of the Availability Check in Sales and Distribution Processing
  • Scope of the Availability Check in Sales and Distribution Processing
  • Reactions to the Availability Check in Sales Documents
  • Fixing Quantities and Dates in Sales Documents
  • Blocking Confirmation of Quantities in Sales Documents
  • Deferring Confirmation of Quantities in Sales Documents
  • Setting a Delivery Block
  • Rescheduling Sales Documents
  • Performing Rescheduling of Sales Documents
  • Evaluating Rescheduling of Sales Documents
  • Shortage Check
  • Processing Sales Documents in Backlog
  • Displaying the Availability Situation in Sales Documents
  • Requirements in Sales and Distribution Processing
  • About Requirements in Sales and Distribution Processing
  • Working with Requirements in Sales and Distribution Processing
  • Types of Transfer of Requirements in Sales and Distribution Documents
  • Controlling the Transfer of Requirements in Sales and Distribution Documents
  • Effects of the Transfer of Requirements in the Sales and Distribution Documents
  • Allocating and Reducing Independent Requirements in the Sales and Distribution Documents
  • Displaying the Requirements/Stock Situation
  • Availability Check in Shipping
  • About the Availability Check in Shipping
  • Working with the Availability Check in Shipping
  • Controlling the Availability Check in Shipping
  • Performing the Availability Check in Shipping
  • Availability Check Against Product Allocation
  • Product Allocation
  • Availability Check Against Product Allocation During Order Entry SD
  • Display Availability Check Against Product Allocation
  • Available-to-Promise on the Internet
  • Use of Available-to-Promise on the Internet
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Related SAP SD Material

SAP Pricing and Conditions (SD-BF-PR)

Pricing and Conditions (SD-BF-PR) is an online tutorial provided by SAP AG. This SAP SD pricing and condition tutorial is complete, accurate, useful and very helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no error.
This SAP SD tutorial explains you about the calculation of prices and the condition for calculating prices. There are various condition technique in pricing during sales order processing and pricing. This SAP SD article explains you about pricing functions, pricing information, pricing in sales documents and condition techniques.
Following are the few topics covered in this SAP SD-BF-PR document.
  • Pricing and Conditions
  • Introduction to the Condition Technique
  • Condition Types
  • Condition Tables
  • Access Sequences
  • Pricing Procedures
  • How Condition Technique Elements Work Together
  • Pricing in Sales Documents
  • Pricing Elements in Sales Order Processing
  • Prices
  • Surcharges and discounts
  • Freight Charges
  • Sales Taxes
  • Prerequisites for Automatic Pricing
  • Pricing Screens in Sales Documents
  • Header and Item Conditions
  • Manual Pricing
  • Distribution Between Header and Items
  • Implementing a New Pricing Procedure.
  • Pricing Analysis
  • Condition Records
  • Condition Maintenance
  • Maintaining Condition Records
  • Customer-Specific Enhancements
  • Maintaining with Selection Using the Condition Type
  • Dynamic Field Check
  • Release Procedures
  • Validity Periods
  • Table Displays
  • Long Texts in Conditions
  • Pricing Scales
  • Pricing with Graduated Scales
  • Condition Supplements
  • Condition Exclusion
  • Upper and Lower Limits
  • Reference Conditions
  • Changing Condition Records
  • Change Documents for Condition Records
  • Copying Condition Records
  • Copying Condition Records
  • Selecting From Alternative Copying Rules
  • Deleting a Condition Record
  • Condition Index
  • Special Condition Record Functions
  • Terms of Payment
  • Tracking Cumulative Values With Condition Update
  • Maximum Values
  • Maximum Quantities
  • Maximum Number of Sales Orders
  • Special Pricing Functions
  • Promotional Pricing Agreements
  • Creating Promotions and Sales Deals
  • Creating Condition Records Within a Sales Deal
  • Release Status
  • Budget Assignment
  • Budget Assignment in SD
  • Using Variable Views of Condition Record Data
  • Selecting Variable Views of Condition Records
  • Customer Expected Price
  • Entering Customer Expected Price in the Sales Order
  • Processing Lists of Orders With Price Discrepancies
  • Cost
  • Gross Prices
  • Condition Exclusion
  • Variant Conditions
  • Minimum Order Value
  • Sales Order Costing in Pricing
  • Duplicating Conditions
  • Accumulating Conditions
  • Group Conditions
  • Pallet Discounts
  • Hierarchical Accesses
  • Data Determination in the Access
  • Data Determination using a Communication Structure
  • Data Determination using Routines
  • Data Determination for Sales Deals
  • Price Book
  • Condition Interchange
  • Idocs and Condition Technology
  • Outbound Processing
  • Inbound Processing
  • Distribution Scenarios
  • Customizing
  • Customer Exits
  • Serialization
  • Pricing Information and Analysis
  • Pricing Analysis
  • Pricing Reports
  • Creating Pricing Reports
  • Running a Pricing Report
  • Net Price Lists
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Related SAP SD Material

SAP Basic Functions and Master Data in SD Processing (SD-BF)

Basic Functions and Master Data in SD Processing (SD-BF) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and very helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no error.
This SAP SD tutorial guide focuses on Master data and basic functions in SAP Sales and distribution (SD) module. You will learn various organization structures to maintain company structures in SAP System and can understand master data processing in order to maintain sales processing and SD documents for storing business transactions form R/3 Systems.
Following are the few topics covered in this SAP SD-BF document.
  • Master Data in Sales and Distribution
  • Organizational Structures
  • Organizational Structures in SD
  • Organizational Structures in Accounting
  • Organizational Structures in Material Management
  • Link between Sales and Distribution and Accounting
  • Link to Materials Management Structure
  • Customers and Business Partners
  • Business Partner Master Data Structure
  • Account Groups
  • Number Assignment
  • Partner Functions
  • Consumers
  • Processing Customer Master Records
  • Creating Customer Master Records
  • Displaying Additional Information on Customer Master Records
  • Deleting a Customer Master Record
  • Blocking a Customer Master Record
  • Displaying Changes in Customer Master Record
  • Changing an Account Group
  • Comparing Customer Master Records
  • Customer Hierarchy Type
  • Organizational Data in a Customer Hierarchy
  • Account Groups in Customer Hierarchies
  • Creating Customer Hierarchy Nodes
  • Validity Data for Assignments in Customer Hierarchies
  • Maintaining Customer Hierarchies
  • Calling Up Customer Hierarchy Maintenance
  • Creating Customer Hierarchies
  • Changing Customer Hierarchies
  • Removing Customers From the Hierarchy
  • Deleting an Assignment in a Customer Hierarchy
  • Analyzing Errors during Customer Hierarchy Maintenance
  • Updating a Customer Hierarchy
  • Customer Hierarchies in Sales Order Processing
  • Partner Determination for Customer Hierarchy Nodes
  • Displaying Higher-Level Partners in the Sales Order
  • Customer Hierarchies and Pricing
  • Products and Services
  • Material Types
  • Industry Sectors
  • Organizational Structure of the Material Master Re
  • Data Structure of the Material Master Record
  • Maintenance Status in the Material Master Record
  • Sales and Distribution Screens in the Material Mas
  • Grouping Materials
  • Units of Measure and Quantity Specifications
  • Delivering Plants
  • Item Category Groups
  • Number Assignment for Material Master Records
  • Creating a Material Master Record
  • Deleting a Material Master Record
  • Blocking a Material Master Record (Sales Status)
  • Maintaining a Material Master Record
  • Agreements
  • Customer Material Information
  • Creating Customer-Material Information Records
  • Item Proposal
  • Creating Item Proposals
  • Pricing and Conditions (SD-BF-PR)
  • Pricing and Conditions
  • Introduction to the Condition Technique
  • Pricing in Sales Documents
  • Condition Records
  • Special Pricing Functions
  • Pricing Information and Analysis
  • Free goods
  • Maintaining Free Goods Master Data
  • Maintaining Free Goods
  • Free Goods in Sales and Distribution Processing
  • Inclusive Free Goods without Item Generation
  • Dynamic Product Proposal
  • Cross Selling
  • Material Determination
  • Creating Master Records for Material Determination
  • Automatic Product Selection
  • Product Selection
  • Evaluating the Substitution Procedure
  • Configuring Product Selection
  • Product Selection in Sales Orders
  • Product Selection in Deliveries
  • Product Selection in Billing Documents
  • Product Selection in Returns
  • Special Functions
  • Material Listing and Exclusion
  • Creating Master Records for Material Listing and E
  • Partner Determination in Sales and Distribution (SD-BF-PD)
  • Partner Control
  • Partner Type
  • Partner Functions
  • Partner Determination Procedure
  • Partner Source
  • Assigning the Account Group to Partner Functions
  • Partners in the Sales and Distribution Process
  • Displaying Partner Information from Documents
  • Different Partners at Item Level
  • Authorized Partners for Release Orders
  • Partner Determination for Customer Hierarchy Nodes
  • Texts in Sales and Distribution
  • Texts in Customer and Material Master Records
  • Texts in Sales and Distribution Documents
  • Document Header Texts
  • Document Item Texts
  • Using Sales Texts
  • Copying Sales Texts
  • Referencing and Duplicating Texts
  • Using Standard Texts
  • Availability Check and Requirements in Sales and Distribution Pr
  • Output Determination (SD-BF-OC)
  • Credit and Risk Management (SD-BF-CM)
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Related SAP SD Material

SAP SD Overview Presentation

SAP SD Overview Presentation is a tutorial presentation page provided by authorstream.com. This SAP SD presentation is very helpful and useful to SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with out any confusion.
This SAP SD presentation explains you about basics of SAP SD, components, Master Data, Sales support functionality and Sales functions such as sales order, customer order management, etc. Moreover you will learn other components such as shipping, billing, SIS, Process steps and more.
Following are the few topics covered in each slides of this SAP SD presentation.
  • Sales and Distribution (SD) Overview
  • SD Components
  • Master Data
  • Sales Support
  • Sales
  • Shipping
  • Billing
  • SIS
  • Transportation Foreign Trade
  • Sales & Distribution - Process Flow
  • Supply Chain Process
  • SAP Process Steps
  • Inquiry & Quotation
  • Sales Order
  • Delivery Note
  • Picking & Packing
  • Post Goods Issue
  • Sales & Distribution - Organizational Structures
  • Distribution Channel
  • Division
  • Sales Area
  • Sales Office
  • Internal Sales Organization
  • Sales Group
  • Shipping Point & Loading Point
  • Shipping Organization
  • SD Master Data - Core Elements
  • Material Master — Sales
  • Material Master — General Data
  • Material Master — Tax data & Quantity stipulations
  • Material Master — Sales: sales org
  • Material Master — Grouping terms
  • Material Master — Sales: general/plant
  • Material Master — General data & Shipping data (times in days)
  • Material Master — Packaging material data & General plant parameters
  • Material Master — Packaging material data & General plant parameters'
  • Material Master — Sales texts
  • Account Groups
  • Field Status
  • Customer Master
  • Customer Master by Sales Area
  • Customer Master — Address & Communication
  • Customer Master — Control Data
  • Customer Master — Marketing
  • Customer Master — Payment Transactions
  • Customer Master — Unloading Point
  • Customer Master — Foreign Trade
  • Customer Master — Contact Persons
  • Customer Master — Partner Functions
  • Customer Master — Shipping
  • Customer Master — Billing
  • Assigning Additional Partners
  • Business Partners
  • Pricing Process
  • Pricing Components
  • Price Agreements
  • Specialized Master Data
  • Product Substitution Material Determination
  • Order Processing Functionality
  • Business Document Types
  • Delivery Scheduling
  • Availability Check
  • Credit Check
  • Transfer of Requirements to MRP
  • Foreign Trade & License Processing
  • Shipping Point & Route Determination
  • Shipping Overview
  • Picking
  • Billing Overview
  • Automatic Account Assignment
  • Billing Documents
  • Billing Methods
  • Scheduling Agreements
  • Contracts
  • Outline Agreements
  • Back orders
  • Customer Returns
  • Communication — Output
  • Communication — Text
  • SIS Overview
  • Logistics Information System
  • Inventory Information System Standard Analysis
  • Purchasing Information System Standard Analysis
  • Sales Information System Standard Analysis
  • Production Information System Standard Analysis
  • Reporting Tools
Read More/Try It
Related SAP SD Material

SAP SD (Sales and Distribution) Configuration Hints and Tips

SAP SD (Sales and Distribution) Configuration Hints and Tips is a tutorial page provided by sap-basis-abap.com. This SAP SD tutorial helps SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module very effectively.
This SAP SD hints and tips tutorial page helps you to know more about SD module implementations, SAP SD interview questions and SAP SD Frequently asked questions. With the help of this tutorial page you will learn SAP Sales and Distribution components such as pricing and conditions, delivery monitoring, billing, credit and risk management, sales order processing, SAP SD BOM and more. Moreover you will learn customer supports, quotation preparations, SAP SD book reviews and almost all topics related to SAP SD Module implementations.
Following are the few topics covered in this SAP SD tutorial page.
  • 4.6x Default Column Sequence for Sales Order
  • Analyze the difference between Forecast and Confirm SO
  • Back order Processing
  • Billing / Shipping
  • Block Material in Sales Order
  • Block Sales Docu Type / Delivery / Billing by Customer
  • Common Distribution Channel and Division
  • Consignment Pickup and Consignment Return Process
  • Credit Management FI
  • Date Format Changes
  • Default Output Type for Sales Order Header
  • Default values for Sales Order by users
  • Define Account Assignment Group
  • Defining Company and Assigning Sales Organization
  • Delivery/Billing Due List - Select/Unselected the Default
  • Difference Between Cash Sales and Rush Order
  • Difference Between Static and Dynamic Credit Check
  • Don't want Payer in the Sales Order
  • Free Goods Determination
  • Good Return from Customer
  • How The System Proposes Probability For Each Item
  • How To Configure New Division/Sales Area/Sales Office
  • How To Configure Product Hierarchy
  • Mandatory Order Reason for certain Document Type
  • Mass Print Sales Order
  • Mass Updating Of Sales Order
  • Message Control
  • Missing Export Data
  • Movement type determination and Availability Check
  • One Time Customer
  • Partner Procedures
  • Product Group and Sales BOM
  • Rebate Agreement and Partner Determination
  • Releasing the Credit Block
  • Reports in Sales and Distribution Modules
  • Sales Document Type
  • Sales Order Item price is grey
  • Sales Order Stock
  • Sales reservation
  • SAP Sales and Distribution Processing Document Flow
  • SAP SD Certification Exam - My Experience
  • SAP SD Credit Management Tcodes
  • SAP SD Pricing
  • Schedule Line Categories and Schedule Agreements
  • Screens in the Sales Documents
  • SD Customer Master Tables Link
  • Step By Step and What Is Credit Limit Check
  • Third Party Order Processing
  • Useful SAP Credit Management program
  • What is Forward and Backward Scheduling?
  • What is Stock Transfer Order
  • Wrong/duplicate RE Created
Read More/Try It
Related SAP SD Material

SAP SD Sales and Distribution Tips

SAP SD Sales and Distribution Tips is a tutorial page provided by sap-img.com. This SAP SD tutorial is very helpful and intended to SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for better SAP SD module implementations.
This SAP sales and distribution tutorial gives you useful hints and tips to do your sap implementations more easier. This tutorial explains you basic functions of mySAP SD module such as sales order, pricing, tax determination, text processing, billing, quotations, customer support and its integration with SAP MM and SAP PP modules. Moreover you will get SAP SD exam preparation tips, SAP SD FAQs, SAP SD books and more.
Following are the few topics covered in this SAP SD tutorial page.
  • Accumulate the amt of cond. types in acting document
  • Add a Field To New Condition Table in Pricing
  • An Example Of Third Party Sales
  • Assign a Cost Center manually in a SO (VBAK-KOSTL)
  • Auto proposed all the dates when creating Sales Order
  • Availability Check on Quotation
  • Backward and Forward Scheduling
  • Basic Process of how Packing Works
  • Basic SD Questions On Product Hierarchies
  • Billing Block will not worked if you did not assign it
  • Billing cannot be Release to Accounting
  • Billing Plan for Milestone Billing
  • Billing Split by Item Category
  • Combine Billing for deliveries with different date
  • Cond. Exclusion will be determined in the billing doc.
  • Configure Inter company Stock Transport Order
  • Configuring Availability Check Through Checking Groups
  • Consignment Sales Process in SAP
  • Creating Multiple Materials in Material Determination
  • Creating New Pricing Procedure
  • Credit Mgmt Dynamic checking
  • Cross Selling : How To Configure
  • Customer discounts on effort only
  • Customizing Customer Hierarchy in SD
  • Customizing picking output
  • Default First Date is not Today
  • Default Start Variant for VF04
  • Default Storage Location In Sales Order
  • Define Material used at which Sales and Distri. Process
  • Define Tax Determination Rules
  • Determine sales price with shipping point
  • Diff Between Simple and Automatic Credit Check Types
  • Diff. between Item Proposal and Material Determination
  • Difference between Condition Type
  • Document Not Relevant For Billing
  • Dunning Process In Credit Management
  • Duplicate customer purchase order
  • Explain The Meaning Of An Open Sales Order
  • Header Condition and Group Condition
  • Hiding Price Condition Types on a Sales Document
  • How To Do Configuration For Credit Management
  • How To Do Master Record Mass Maintenance
  • How to do rebate processing
  • How to Know that Sales BOM is working or not?
  • How To Maintain Output Types in SD
  • How To Use Condition Exclusion Type In SO
  • Implement the Product Allocation Functionality
  • Important Tables for SAP SD
  • Important Tips for Interview for SAP SD
  • Interview Question and Answers on SAP SD
  • Issue free goods to selected Customers
  • Link Between SAP SD, MM & FI
  • Mass Update of condition pricing
  • Material Master Price as Sales Price Automatically
  • Max. No. of items in FI reached Msg no. F5 727
  • MRP block for Credit limit attained Customers
  • My SAP SD Certification Experience
  • Normal Sales Order Cycle Configuration
  • Number Ranges In Sales Order
  • Partner Determination For Sales Doc
  • Prepaid process possible
  • Pricing Customization For Sales BOM
  • Pricing date based on Deliv. date, Sales Ord, Billing
  • Procedure To Cancel Billing Documents
  • Process Flow for 3rd Party Sales
  • Program for Sales Order by Customer, Date, Sales
  • Quantity Based Discounts in Bulk Quantities Sales
  • Rebate Process with Ref. to SO
  • Release strategy for Sales order
  • Report to Check the Entered Pricing Condition Price
  • Re-pricing in a Quotation
  • Restricting Number Of Items In Billing Doc
  • Return material From customer
  • Sales and Distribution FAQ
  • Sales BOM Implementation
  • Sales Office Address, Change and Assignment
  • Sales Order Changed History Display
  • Sales Order Confirm Quantity Date
  • Sales Order Freight Condition In Header Condition
  • Sales Order Mass Change
  • Sales value field not getting updated after creating billing
  • Sample Questions and Answers SAP SD Exam
  • SAP SD CIN Configuration
  • SAP SD Interview Questions
  • SAP SD TCodes For India
  • SAP SD Transaction codes List
  • SAP SD: Scheduling Agreement Vs Contract
  • Schedule VF04 For Individual Billing Run
  • SD material Determination based on availability check
  • SD Questions About Pricing Condition
  • SD Questions on Corporate Structure
  • Sending a billing document by e-mail
  • Serial Number Management In SAP SD
  • Set Up for Credit Card Payment Processing
  • Settlement Down payment with Installment payment Term
  • Sold To Party In Sales Order Screen
  • Some Light on Batch Determination
  • Standard SAP SD Reports
  • Steps creating new or changing existing Billing Doc Type
  • Steps for SD Variant Configuration
  • Steps Involved In Condition Technique
  • Steps to Create Commission for Agent
  • Suppressing Fields in Sale Order
  • Task Specific SD Transaction Codes 1
  • Task Specific SD Transaction Codes 2
  • Taxation Explain with an example
  • The "Packing Process" with an Example
  • Transfer of Requirements
  • Upload Condition Pricing
  • What is alt cal type & alt base value & Req field in Pricing
  • What Is BOM Referring to SAP SD
  • What is Debit note and Credit note
  • Why Do We Assign Division to Sales Organization
Read More/Try It
Related SAP SD Material

SAP Shipping (LE-SHP)

Shipping (LE-SHP) is an article provided by SAP AG. This SAP SD article is intended for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants.
This SAP SD article explains about Shipping (LE-SHP) which is a subsequent activity in Sales component. With the help of this SAP SD article you will learn implementation options of LE-SHP and its part in logistics chain. Moreover you will learn the integration of this shipping component with SAP logistics execution component, sales component and its different kind of functions.
Following are the few topics covered in this SAP SD and SAP logistics shipping document.
  • Shipping (LE-SHP)
  • Delivery Processing
  • Outbound Delivery Structure
  • Creating Outbound Deliveries
  • Creating Outbound Deliveries
  • Creating Outbound Deliveries Without Preceding Document
  • Changing Outbound Deliveries
  • Displaying Outbound Deliveries
  • Deleting Outbound Deliveries
  • Adding to Outbound Deliveries
  • Subsequent Outbound Delivery Split
  • Grouping Outbound Deliveries
  • Collective Processing of Documents due for Delivery
  • Deliveries from Projects
  • Change-Documents in the Delivery
  • Incompleteness in the Delivery
  • Picking
  • Picking with Warehouse Management
  • Wave Picks
  • Picking Status
  • Packing
  • Packing for Inbound and Outbound Deliveries
  • Overviews That Are Relevant for Packing
  • Working with Handling Units
  • Display Allowed Packaging Materials
  • Automatic Packing
  • Packing Proposal
  • Packing with Packing Instructions
  • Pack at a Packing Station
  • Working with Freight Lists Use
  • Goods Issue
  • Goods Issue Posting
  • Goods Issue in Collective Processing
  • Goods Issue from Consignment Stock
  • Status Overview in the Preceding Documents
  • Displaying Goods Issue Documents
  • Parcel Tracking for Express Delivery Companies
  • Proof of Delivery
  • Processing Returns After Goods Issue Posting
  • Goods Issue Reversal
  • Printing and Communication in Shipping
  • Shipping Output
  • Delivery Interface
  • Material Label (Material Tag)
  • Planning, Monitoring and Analysis in Shipping
  • Working with the Delivery Monitor
  • Special Functions in Shipping
  • Working with Batches in Deliveries
  • Working with Material Determination in Deliveries
  • Working with Material Listing and Exclusion in Deliveries
  • Working with Replenishment Deliveries
  • Working with Serial Numbers in Deliveries
  • Working with Inspection Lots in Deliveries
  • Working with Route Schedules
  • Rough Workload Estimate
  • R/2-R/3 Link
  • Communication Terms
  • Processing communication documents
  • Material Master Transfer
  • Material Master Maintenance
  • Error Detection and Analysis
Read More/Try It
Related SAP SD Material

SAP Pricing and Conditions (SD-BF-PR)

Pricing and Conditions (SD-BF-PR) is an article provided by SAP AG. This SAP SD article is intended for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants.
This SAP SD article explains about the Pricing and conditions (SD-BF-PR) component for calculating prices and costs with specific conditions using different techniques. This article explains about condition techniques in SAP Sales and distribution while doing sales order processing. Moreover you will learn in detail about condition techniques, types, tables and use in SAP R/3 system.
Following are the few topics covered in this SAP SD-BF-PR document.
  • Pricing and Conditions (SD-BF-PR)
  • Pricing and Conditions
  • Introduction to the Condition Technique
  • Pricing in Sales Documents
  • Condition Records
  • Special Pricing Functions
  • Pricing Information and Analysis
Read More/Try It
Related SAP SD Material

SAP SD Reports and Analyses (SD-IS-REP)

Reports and Analyses (SD-IS-REP) is an article provided by SAP AG. This SAP SD article is intended for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants.
This SAP SD document explains you about SAP R/3's information analysis tool such as Reports and Analyses (SD-IS-REP) component of sales and distribution and its use to know quick overview of current business status. This SAP SD article describes SD-IS-REP integration with SAP LIS and SAP Sales information system. Moreover you will learn SD reports and analyses tools features such as lists evaluations, work lists, functional analyses, information on individual sales documents and more.
Following are the few topics covered in this SAP SD document.
  • Reports and Analyses (SD-IS-REP)
  • Reports in SD
  • Call up Report (SD)
  • Selection Criteria for Restricting Lists
  • List Processing in SD
  • Worklists
  • List of Sales Documents
  • List of Sales Documents
  • List of Incomplete Sales Documents
  • List of Blocked Sales Documents
  • List of Unconfirmed Sales Documents
  • List of Backordered Sales Documents
  • Information on Individual Sales Documents
  • Document Flow
  • Status Overview
  • Incompleteness Logs
  • Displaying Changes Made in a Sales Document
  • Displaying FI Overview for Billing Documents
  • Functional Analyses
  • Pricing Analysis
  • Performing an Account Determination Analysis
  • Performing a Split Analysis
  • Billing Analysis
  • Output Determination Analysis (SD)
  • Sales Information System
Read More/Try It
Related SAP SD Material

SAP Sales Support: Computer-Aided Selling (CAS)

Sales Support: Computer-Aided Selling (CAS) is an article provided by SAP AG. This SAP SD article is intended for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants.
This SAP SD article explains you about sales support in your organization with the help of SAP CAS component. With the help of this SAP SD article you will learn wide range of functions which help your sales and marketing departing to do customer support by sharing valuable information about customers, sales forecasts, competitors and product information among sales personnel through SAP SD CAS. Moreover you will learn SAP SD CAS features such as direct mailing, address lists creating and using master data, etc.
Following are the few topics covered in this SAP SD CAS document.
  • Sales Support: Computer-Aided Selling (CAS)
  • Basic Data for Sales Support
  • Business Partners
  • Product Data
  • Sales Summary
  • Other Sources of Information
  • Basic Functions in Sales Support
  • Working with the Personal Worklist
  • Working with Incomplete Data
  • Appointment Calendar Updates
  • Dialing Directly From an Activity or Address List
  • Cross matching
  • Sales Support Monitor
  • Address List
  • Sales Promotions
  • Direct Mailing Campaign
  • Internet Mailing Campaign
  • Direct Mailing Without Follow-Up Activity
  • Collectively Generated Sales Activity
  • Sales Activities
  • Editing a Sales Activity
  • Displaying the Sales Summary
  • Customer Potential Analysis
  • Potential Planning
  • LIS Interface
  • Checklist for Sales Support Processing
Read More/Try It
Related SAP SD Material

SAP Sales Employee (PA-PA)

Sales Employee (PA-PA) is an article provided by SAP AG. This SAP SD article is intended for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants.
This SAP SD article explains Sales employee (PA-PA) component and its use for storing master data for SAP Sales and Distribution (SD). This SAP SD article explains you about its integration with SAP SD and SAP HR systems.
Following are the few topics covered in this SAP SD document.
  • SAP Sales Employee (PA-PA) Overview
  • SAP Sales Employee (PA-PA) Use
  • Integration of SAP Sales Employee (PA-PA) with SAP SD and SAP HR
  • Functions in HR system
  • Functions in SD system
  • Data Flow
  • Prerequisites
Read More/Try It
Related SAP SD Material

SAP Sales & Operations Planning (LO-LIS-PLN)

Sales & Operations Planning (LO-LIS-PLN) is an article provided by SAP AG. This SAP SD article is intended for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants.
This SAP SD article explains you about SAP SOP (Sales & Operations Planning) and its use to plan resources to meet company's target effectively. With the help of this article you can learn SAP SOP's flexibility in forecasting and planning sales, production and achieving supply chain targets. Moreover this SAP SD SOP article explains you its features such as standard SOP and flexible Planning with its integration in SAP LIS, SAP PP and SAP CO.
Following are the few topics covered in this SAP SD SOP document.
  • Sales & Operations Planning (LO-LIS-PLN)
  • What Is Sales & Operations Planning?
  • What Is Sales & Operations Planning?
  • Basics of Sales & Operations Planning
  • Information Flow Between SOP and Other R/3 Applications
  • Planning Methods
  • Planning Methods at a Glance
  • Master Data
  • What Is a Planning Hierarchy?
  • What Is a Product Group?
  • Master Data Graphics
  • Planning Types and Macros
  • Creating a Planning Type
  • Defining a Macro in a Planning Type
  • Translating Planning Type, Freely Defined Line, and Macro Texts
  • Assigning an Event to a Planning Type
  • Viewing a Planning Type in Different Formats
  • Events
  • Examples of Events
  • Planning Table: Structure, Navigation, and Display
  • Structure and Concepts of the Planning Table
  • Period Units
  • Switching Display Formats in Flexible Planning
  • Switching Display Formats in Standard SOP
  • Setting the Decimal Places of Freely Defined Lines
  • Setting the Decimal Places of Key Figures
  • Selecting Columns in the Planning Table
  • Selecting Details in the Planning Table
  • Switching Units in the Planning Table
  • Choosing Header Info
  • Calculating Row Totals
  • Creating a Long Text for a Period
  • Creating a Long Text for a Planning Version
  • Maintaining/Displaying a Planning Version
  • Viewing Data in Microsoft Excel
  • Reporting in the Planning Table
  • Displaying Selection Criteria in the Planning Table
  • Planning Table: Data Maintenance
  • Macros
  • Working with the 0 Column of the Planning Table
  • Dis aggregating a Line Using the Proportional Factors
  • Fixing Key Figure Values
  • Interactive Graphics in the Planning Table
  • Distributing Data in the Planning Table
  • Copying Data from One Information Structure to Another
  • Sales Plans in Standard SOP
  • Production Plans in Standard SOP
  • Setting an Opening Stock Level Manually in Standard SOP
  • Planning Table: the Forecast
  • The Forecast in SOP
  • Forecasting Online
  • Forecast Profiles
  • Forecast Versions
  • Forecast Formulas
  • How to Carry Out Resource Leveling
  • Rough-Cut Planning Profiles
  • Resource Leveling
  • Version Management
  • Copying a Version to another Version of the Same Information Structure
  • Deleting a Planning Version of an Information Structure
  • Aggregation and Disaggregation
  • Ways to Aggregate and Dis aggregate in Standard SOP
  • Ways to Aggregate and Dis aggregate in Consistent Planning
  • Ways to Aggregate and Dis aggregate in Level-By-Level Planning
  • Ways to Aggregate and Dis aggregate in Delta Planning
  • Mass Processing in SOP
  • How to Run the Forecast with Mass Processing
  • How to Copy Key Figure Values Between Information Structures with Mass Processing
  • How to Execute a Macro with Mass Processing
  • How to Transfer Data to Demand Management with Mass Processing
  • How to Copy a Version with Mass Processing
  • How to Delete a Version with Mass Processing
  • How to Set Opening Stock Levels with Mass Processing
  • How to Check a Mass Processing Job
  • Mass Job Reports
  • Defining User Methods
  • Transferring SOP Data to Other R/3 Applications
  • Transfer to Demand Management
  • Transferring SOP Data to Profitability Analysis (CO-PA)
  • Use of SOP Data in Cost Center Accounting
  • Transferring Standard SOP Data to Activity-Based Costing
  • Application Link Enabling (ALE)
  • Example of ALE Implementation
  • Reporting
  • Product Group Breakdown
  • Product Group Usage
  • Material Usage
  • Planning Situation
  • Standard Analysis for Information Structure
Read More/Try It
Related SAP SD Material

SAP Foreign Trade / Customs (SD-FT)

Foreign Trade / Customs (SD-FT) is an article provided by SAP AG. This SAP SD article is intended for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants.
This SAP SD Foreign Trade article explains you about general foreign trade processing, periodic declarations, legal control, documentary payments, communications/printing, Preference Determination and data services. With the help of this article you will learn how to use SAP's R/3 FT component to handle accurately the foreign trade needs and compete in today's market. Moreover this SAP SD FT article explains you its integration with SAP SD for exports, SAP Financial accounting, and SAP MM for handling imports, etc.
Following are the few topics covered in this SAP SD FT document.
  • Foreign Trade / Customs (SD-FT)
  • Benefits of Using SAP Foreign Trade/Customs
  • The Situation Within Your Own Country - Scenarios
  • Scenario - Importing from a Third Country
  • Scenario - Exporting to a Third Country
  • Scenario - Trade based on a Free Trade Agreement
  • Scenario - Importing to a Member Country of a Customs Union
  • Scenario - Exporting from a Customs Union
  • Scenario - Trade within a Customs Union
  • Foreign Trade: Inbound Processing in the SAP System
  • Foreign Trade Data in Purchasing Documents
  • Scenario - Daily Import Operations
  • Import Simulation
  • Foreign Trade: Outbound Processing in the SAP System
  • Foreign Trade Data in SD Documents
  • Scenario - Daily Export Operations
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SAP Sales and Distribution (SD) Workflow Scenarios

SAP Sales and Distribution (SD) Workflow Scenarios is an article provided by SAP AG. This SAP SD article is intended for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants.
This SAP SD article explains Sales and Distribution (SD) workflow scenarios such as processing credit memo requests, technical implementation of the workflow, handling exceptions at store goods receipt and more. Moreover this article shows example of certain SAP SD workflows with description.
Following are the few topics covered in this SAP Sales & Distribution (SD) article.
  • Sales and Distribution (SD) Workflow Scenarios
  • Processing Credit Memo Requests (SD-SLS-RE)
  • Example: Processing Credit Memo Requests
  • Technical Implementation of the Workflow (SD-SLS-RE)
  • Change Master Contract (SD-SLS-OA)
  • Example: Using Workflow to Change the Master Contract
  • Technical Implementation of the Workflow (SD-SLS-OA)
  • Preparation and Customizing (SD-SLS-OA)
  • Removing Errors in Internet Sales Orders (SD-SLS)
  • Technical Implementation (SD-SLS)
  • Preparation and Customizing (SD-SLS)
  • Handling of Exceptions at Store Goods Receipt (SD-POS)
  • Technical Implementation (SD-POS)
  • Preparation and Customizing (SD-POS)
  • Operation and Link to Application (SD-POS)
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Related SAP SD Material

SAP Sales and Distribution (SD) archiving objects

SAP Sales and Distribution (SD) archiving objects is an article provided by SAP AG. This SAP SD article is intended for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants.
This SAP Sales and Distribution (SD) article explains you various archiving objects such as sales documents, billing documents, sales activities, rebate agreements and relevant conditions and customer master data, etc. You will learn SD specific features, dependencies, and archiving the above said documents.
Following are the few topics covered in this SAP SD article.
  • Sales and Distribution (SD)
  • Application-Specific Features (SD)
  • Dependencies (SD)
  • Technical Data (SD)
  • Archiving of Sales Documents (SD-SLS)
  • Special Features in Archiving (SD-SLS)
  • Creating Additional Customer-specific Checks
  • Checks (SD-SLS)
  • Variant Settings for Archiving (SD-SLS)
  • Variant Settings for the Check (SD-SLS)
  • Variant Settings for Reloading (SD-SLS)
  • Application Customizing (SD-SLS)
  • Analyzing an Existing Archive (SD-SLS)
  • Single Document Display using SAP AS (SD-SLS)
  • Archiving of Billing Documents (SD-BIL)
  • Special Features in Archiving (SD-BIL)
  • Checks (SD-BIL)
  • Variant Settings for Archiving (SD-BIL)
  • Variant Settings for the Check (SD-BIL)
  • Variant Settings for Reloading (SD-BIL)
  • Application Customizing (SD-BIL)
  • Analyzing an Existing Archive (SD-BIL)
  • Single Document Display using SAP AS (SD-BIL)
  • Archiving of Sales Activities (SD-CAS-SA)
  • Checks (SD-CAS-SA)
  • Variant Settings for Archiving (SD-CAS-SA)
  • Variant Settings for Reloading (SD-CAS-SA)
  • Application Customizing (SD-CAS-SA)
  • Archiving of Agreements (SD-MD-AM)
  • Checks (SD-MD-AM)
  • Variant Settings for Archiving (SD-MD-AM)
  • Variant Settings for Reloading (SD-MD-AM)
  • Archiving of Condition Records (SD-MD-CM)
  • Technical Data (SD-MD-CM)
  • Checks (SD-MD-CM)
  • Variant Settings for Archiving (SD-MD-CM)
  • Variant Settings for Reloading (SD-MD-CM)
  • Application Customizing (SD-MD-CM)
  • Archiving Customer Master Data (FI-AR, SD)
  • Checks (FI-AR, SD)
  • Application Customizing (FI-AR, SD)
  • Variant Settings for Archiving (FI-AR, SD)
  • Creating Archive Files - Customer Master Data (FI-AR, SD)
  • Reloading Archive Files - Customer Master Data (FI-AR, SD)
  • Archiving Checklist
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Related SAP SD Material

Roles of SAP Sales and Distribution (SD) Components

Roles of SAP Sales and Distribution (SD) Components is an article provided by SAP AG. This SAP SD article is intended for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants.
This SAP Sales & Distribution (SD) article explaining you various roles for SD Components. Moreover with the help of this SD article you will learn all functions for processing inquires, activities in SAP SD such as creating inquiries, generating lists for inquiries, selecting sales documents with respect to object status, billing processing, pricing, sales order processing, quotation processing and maintaining pricing, etc.
Following are the few topics covered in this SAP SD document.
  • Sales and Distribution (SD)
  • Inquiry Processing
  • Quotation Processing
  • Contract Processing
  • Sales Order Processing
  • Scheduling Agreement Processing
  • Returns Processing
  • Rebate Processing
  • Sales Deal and Promotion Processing
  • Display Customer and Material Information
  • Billing Processing (online)
  • Billing Processing (In The Background)
  • Invoice List Processing
  • Maintain Customer and Material Information
  • Display Pricing
  • Maintain Pricing
  • Release Blocked Documents for Billing
  • Release Sales Orders for Delivery
  • Display Sales Information
  • Display Billing Documents
  • Sales Analysis
  • Credit Management in Sales and Distribution Documents
  • Backorder Processing
  • Sales Support
  • Output Processing
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Related SAP SD Material

SAP Sales (SD-SLS)

SAP Sales (SD-SLS) is an article provided by SAP AG. This SAP SD article is intended for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants.
This SAP SD Sales article help you to learn various business transactions based on sales documents such as customer inquires and quotations, sales order, outline agreements and complaints, etc. You will learn to execute various transactions and to created sales documents, cash sales, orders, and other billing documents with the help of this SAP SD sales article.
Following are the few topics covered in this SAP SD Sales article
  • Sales (SD-SLS)
  • Working With Sales Documents
  • About SAP SD Sales Documents
  • How Sales Documents are Structured
  • Structure and Data in a Sales Document
  • Origin of Data in Sales Documents
  • How Sales Documents are Controlled
  • Common Features in Sales Order Processing
  • Customer Inquiry/Quotation
  • Customer Inquiries
  • Customer Quotation
  • Alternative Items
  • Order Probability
  • Delivery Times/Commitment Dates in Sales Orders
  • Creating Quotations
  • Displaying Quotations
  • Changing Quotations
  • Sales orders
  • Delivery Times/Commitment Dates in Sales Orders
  • Creating Sales Orders
  • Changing Sales Orders
  • Displaying Sales Orders
  • Blocking Sales Orders
  • Eliminating Duplicate Sales Documents
  • Special Sales Orders
  • Cash Sales
  • Rush Order
  • Scheduling Agreements
  • Creating Scheduling Agreements
  • Changing Scheduling Agreements
  • Displaying Scheduling Agreements
  • Completing Scheduling Agreements
  • Customer Contracts
  • Master Contracts
  • Quantity contract
  • Value Contracts
  • Service Contracts
  • Contract Release Orders
  • Delivery Times/Commitment Dates in Sales Orders
  • Changing Contracts
  • Completing Contracts
  • Displaying Contracts
  • Complaints
  • Complaints Processing
  • Free-of-Charge Delivery
  • Free-of-Charge Subsequent Delivery
  • Returns
  • Credit Memo Request
  • Debit Memo Request
  • Invoice Correction Requests
  • Blocking and Releasing Complaints
  • Rejecting Complaints
  • Backorder Processing
  • Selecting Backordered Materials From a List
  • Distributing ATP Quantities
  • Redistributing Already Confirmed Order Quantities
  • Selecting Single Materials for Backorders
  • Special Business Processes in Sales
  • Consignment Stock Processing
  • Returnable Packaging
  • Make-To-Order Production
  • Individual Purchase Orders
  • Bills of Materials in Sales Documents
  • Third-Party Order Processing
  • Batches in Sales Processing
  • Configurable Materials in Sales Documents
  • Internet Scenarios
  • Sales Order Entry in the Internet (SD-SLS-SO)
  • Sales Order Status in the Internet (SD-SLS-GF)
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Related SAP SD Material

SAP SD-EXP- Export Document Printing Interface

SAP SD-EXP- Export Document Printing Interface is an article provided by SAP AG. This SAP SD article is intended for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants.
This SAP SD article is about SD- EXP printing Interface. It explains you printing and implementation considerations, Creating IDocs by customizing SD output control, IDOCs status verification and more.
Following are the few topics covered in this SAP SD article.
  • Communication/Printing
  • Communication in Foreign Trade
  • Configuration and Use of R/3 for freign trad EDI/Interface to Subsystem
  • Customizing SAP SD output control to create IDocs
  • Configuring User Condition Types
  • Defining Ports for EDI Partners
  • Defining Partner Profiles
  • Creating IDocs Containing Foreign Trade Data
  • Verifying the status of IDocs
  • Output in Foreign Trade
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