SD (Sales and Distribution) Tutorials
SAP SD Full Form & OverviewSAP SD Certification & Course Fees SAP SD Interview QuestionsSAP SD Tree MenuSAP SD T-codesSAP SD User Exit for Billing DocumentSAP SD User Exits for Sales OrderSAP Customer Down Payment ConfigurationSAP PGI (Post Goods Issue)SAP IS-Retail ModuleSAP IncotermsSAP SD Variant Configuration StepsSAP SD Credit Management Interview Questions Account Assignment Group In SAPSubcontracting Process In SAP SDRebate Processing In SAP SDDifference Between Rebate And DiscountMovement Type In SAPSAP SD Availability Check ConfigurationDebit And Credit Note in SAPSales Documents ListSAP SD Pricing Routines & User ExitIntercompany vs IntracompanyShipping Condition In Sales Order SAP SD Invoice Table
SD (Sales and Distribution) Tutorial
- User Exits in Billing Document
Additional User Exits in Billing DocumentFill in the fields in VBRK/VBRP tables - USEREXIT_FILL_VBRK_VBRP in the include RV60AFZC.Determine the number range for internal document number - USEREXIT_NUM ...
- PGI (Post Good Issue) in SAP SD Overview
What is PGI Means?PGI Concept: PGI stands for Post Good Issue. PGI is done when the delivery is complete and the goods are issued to the customer. In other words when the physical stocks are ...
- Movement Type Concept
What Is a Movement Type?When you enter a goods movement in the system, you must enter a movement type to differentiate between the various goods movements. A movement type is a three-digit identificat ...
- SAP IS-Retail Overview
What is IS-Retail (SAP Retail Overview) SAP Retail is a completely integrated retailing system. It maps the complete set of business processes required for competitive assortment strategies, different ...
- User Exits available for SAP SD (Sales and Distribution)
To find out various User Exits available for SD applications go through this path:SPRO > IMG > Sales and Distribution > System Modifications > User exits. Sales related exitsCust ...
- Define Debit note and Credit note.
Debit note and Credit note Definition, Function, Format Definition: A Credit note is a monetary document used to exchange for goods of equal value, issued by a seller to a buyer.The credit ...
- Incoterms and how to Configure Incoterms?
Incoterms is an international commercial term which defines the terms of sale and the passing of risks for import and export of merchandise. Incoterms plays an important role in global business. In ot ...
- Availability Check Configuration in SAP SD
What is Availability Check and How to Configure it?When we create a sales order, there are several basic functions which are executed automatically for the dynamic order management . among these basic ...
- Difference between Intercompany and Intracompany in SAP
Intercompany vs Intracompany in SAPInterCompanyTransactions are between two or more related internal legal entities with common control, i.e. in the same enterprise (Inter = Latin for “BETWEEN&r ...
- Order to Cash Cycle
A customer orders some items from your company by creating a sales order (Tcodes: VA01, VA02, VA03, Tables: VBAK, VBAP etc). Your company decides to deliver the items ordered by the customer. This ...
- Difference between User Exit and Routines
Routines vs User Exit in SAPUser exitIn this step, you can implement the user exits listed below.You should carry out this step only if both of the followings apply: The SAP standard processes do ...
- Define Account Assignment Group
Field found in Material Master Sales Organization 2. To define the General Ledger Posting:- IMG -> Sales and Distribution -> Account Assignment/Costing -> Revenue Account Determination ...
- Delivery Split during Delivery Creation
To understand the split reasons displayed in the log, you must know the basic approach of the system during the creation of deliveries:When you create the delivery, an interim delivery header with the ...
- SAP SD Credit Management
All business have their own credit management needs, SAP allows you to specify your own automatic credit checks based on a variety of criteria. You can also specify at which critical points in the sa ...
- How to Create and Process Rebate Agreement?
Following explains how to create a rebate agreement, test it using a sales order and billing it. Then settling it partially or fully using a rebate credit memo. Please use the basic procedure and twea ...
- Logistics Information System (LIS) in SAP
Answer: LIS stands for Logistics Information System. In SAP, the logistics information system is a combination of the following systems. Sales Information System Purchasing Information System Inventor ...
- Difference between Rebate and Discount
Rebate vs Discount Rebate is a partial repayment, whereas a refund is a repayment of the total purchase price Discount is reduction in Price Discount means ...it happens on a single purchase...when co ...
- Difference between Sales Area and Sales Organization
Sales Area vs Sales OrganizationWhen you're talking about a company, based on which thing should we take?Is it different company codes for different locations or is it based on the product group?S ...
- SAP SD (Sales and Distribution) Certification Cost and Course Duration in India
The course provides live training using real world scenarios. The cost of the course depends on the time duration and the institute. Some institutes offers 25 hrs duration for 25000/- to 3 lakhs for 3 ...
- Invoice Splitting Criteria in Billing Document
From a number of deliveries or sales orders more than one billing document is created. As a rule, the system combines into one billing document all transactions for the same customer, default billing ...
SD (Sales and Distribution) » | By: rekha | 15 Mar 2011 | Comments (0)
SD (Sales and Distribution) » | By: rekha | 26 Feb 2013 | Comments (1)
SD (Sales and Distribution) » | By: rekha | 10 Jan 2008 | Comments (10)
SD (Sales and Distribution) » | By: rekha | 25 Sep 2007 | Comments (16)
SD (Sales and Distribution) » | By: rekha | 15 Mar 2011 | Comments (2)
SD (Sales and Distribution) » Credit Control | By: saketpratap | 10 May 2007 | Comments (33)
SD (Sales and Distribution) » | By: rekha | 26 Aug 2013 | Comments (5)
SD (Sales and Distribution) » | By: rekha | 06 Feb 2008 | Comments (2)
SD (Sales and Distribution) » | By: rekha | 15 Mar 2011 | Comments (2)
SD (Sales and Distribution) » | By: rekha | 23 Aug 2007 | Comments (7)
SD (Sales and Distribution) » | By: rekha | 05 Feb 2008 | Comments (0)
SD (Sales and Distribution) » | By: Shalesh Singh Visen | 31 Jan 2006 | Comments (2)
SD (Sales and Distribution) » | By: rekha | 20 Feb 2013 | Comments (0)
SD (Sales and Distribution) » Credit Control | By: Shalesh Singh Visen | 10 Feb 2006 | Comments (5)
SD (Sales and Distribution) » | By: Shalesh Singh Visen | 02 Feb 2006 | Comments (4)
SD (Sales and Distribution) » | By: rekha | 06 Feb 2008 | Comments (3)
SD (Sales and Distribution) » | By: nikki123 | 16 Jun 2007 | Comments (2)
SD (Sales and Distribution) » Sales | By: rekha | 06 Feb 2008 | Comments (10)
SD (Sales and Distribution) » | By: Shalesh Singh Visen | 12 Jan 2013 | Comments (0)
SD (Sales and Distribution) » | By: rekha | 03 Apr 2013 | Comments (1)