sap sd all documents

7/28/2019 Sap Sd All Documents

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SAP SD (Sales and Distribution) Module Tips

The contents here are practical and helpful SAP SD module stuff to assist those supporting theSAP Sales and Distribution Module. You can find samples of interviews questions, answers andfaq as well as many other tips for the SAP SD module. If you have any SAP Sales and

Distribution questions, please feel free to raise it in the SAP SD forum.

The Sales and Distribution (SAP SD) application component fulfills many of the internationalrequirements that supports the sales and distribution activities with functions such as pricing andconditions, customer order processing, delivery monitoring, billing, credit and risk management.

DeliveryLogistics ExecutionSAP Certification ExamMy SAP SD Certification ExperienceSample Questions and Answers SAP SD Exam

SAP SD Questions and Answers

SD Questions on Corporate StructureShort SAP SD Questions 1Short SAP SD Questions 2Short SAP SD Questions 3

CareerTraining SAP SD To Start Teaching Career

Interview QuestionsImportant Tips for Interview for SAP SDSAP SD Interview QuestionsInterview Question and Answers on SAP SDSome SAP SD Interview Questions 1

Some SAP SD Interview Questions 2

Tcodes in SAP SD ModuleSAP SD Transaction codes ListTask Specifc SD Transaction Codes 1Task Specifc SD Transaction Codes 2SAP SD TCodes For IndiaStandard SAP SD Reports

TablesImportant Tables for SAP SDTable S709 Checking Missing Data

SD Frequently Asked QuestionWhat is SAP SD ModuleSales and Distribution FAQLink Between SAP SD, MM & FIWhy Do We Assign Division to Sales OrganisationHow To Do Master Record Mass MaintenanceSerial Number Management In SAP SDSales Office Address, Change and AssignmentUnderstand Copy Requirements in Std System


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SD Consultant Year End ActivitiesImpact On SD Specific For Company Code Merge

Sales OrderHow To Create Sales OrderDuplicate customer purchase order

Default First Date is not TodaySales Order Confirm Quantity DateAuto proposed all the dates when creating Sales OrderDefine Material used at which Sales and Distri. Process

Assign a Cost Center manually in a SO (VBAK-KOSTL)Transfer of RequirementsWhat Do You Mean By Transfer of requirementsDefine Tax Determination RulesTaxation Explain with an exampleLink Sales Order with ContractSales Order Mass ChangeRelease strategy for Sales orderConsignment Sales Process in SAPIssue free goods to selected CustomersSupressing Fields in Sale OrderDisable Edit Of Sales Order Using Status ProfileSome Light on Batch Determination

Automatic Batch Determination Trouble ShootingDiff. between Item Proposal and Material DeterminationFunctionality Of Material DeterminationSteps for SD Variant ConfigurationNumber Ranges In Sales OrderWhat is Debit note and Credit noteExplain What Is Credit and Debit MemoConfigure Intercompany Stock Transport OrderInter Company Sales ProcessNormal Sales Order Cycle Configuration

Default Storage Location In Sales OrderExplain The Meaning Of An Open Sales OrderSold To Party In Sales Order ScreenProfit Center Default In Sales OrderCheck Whether The Entries Is Maintain in LIS Update or Not3PL Purchase Order Link To Sales OrderWhat is the Foreign trade data required in SO for doing ExportsMaterial To Be Added or Excluded To a CustomerSales Order Number Blank In MD04Default Sales Order Header Text Keep DisplayingProcedure To Do Incompletion LogMaterial Listing and Exclusion FunctionalityLanguage Picked For Material Description

The Flow Of Return Sales OrderSD Quote To Cash ProcessExchange Rate Fields In Sales Order

ContractsSAP SD: Scheduling Agreement Vs ContractSales Agreements and Sales Contracts

Rebates


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Download: Sales Process Flow ChartPDF: SAP Integration Model: MM PP SD FIPDF: VF11 Cancel Billing To Past Date

PricingDifference between Condition Type

Accumulate the amt of cond. types in accting documentHiding Price Condition Types on a Sales DocumentCreating New Pricing ProcedureWhat is alt cal type & alt base value & Req field in PricingRe-pricing in a QuotationQuantity Based Discounts in Bulk Quantities SalesDetermine sales price with shipping pointPricing date based on Deliv. date, Sales Ord, BillingReport to Check the Entered Pricing Condition PriceMass Update of condition pricingMaterial Master Price as Sales Price AutomaticallyCustomer discounts on effort onlySteps to Create Commission for AgentSD Questions About Pricing Condition

Add a Field To New Condition Table in PricingHeader Condition and Group ConditionSteps Involved In Condition TechniqueSales Order Freight Condition In Header ConditionHow To Use Condition Exclusion Type In SOPricing Report & Condition IndexWhat Is Condition Base ValueRounding Off Condition Not Appearing In Sales OrderHow To Create Field in KOMP, KOMGHow System Chooses Between KOFI Or KOFKCondition And Alternative FormulaDocument Pricing Procedure to Order types and Billing typesCondition Record Exists ( removed manually)

BillingBilling cannot be Release to AccountingDefault Start Variant for VF04Cond. Exclusion will be determined in the billing doc.Steps creating new or changing existing Billing Doc TypBilling Block will not worked if you did not assign itBilling Plan for Milestone BillingBilling Plan Function and ProcessingCombine Billing for deliveries with different dateBilling Spilt by Item CategoryMax. No. of items in FI reached Msg no. F5 727Prepaid process possible

Restricting Number Of Items In Billing DocMissing Billing Documents Number RangeDocument Not Relevant For BillingProcedure To Cancel Billing DocumentsSchedule VF04 For Individual Billing RunExplain The Concept of Resource Related BillingCancelled Billing Document Has No Accounting DocumentRetro Billing And Self-BillingExchange Rate Billing Documents


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Difference Between Pro-Forma And Billing Doc

Credit ManagementCredit Management Reports For Customer ReviewHow To Do Configuration For Credit ManagementMRP block for Credit limit attained Customers

Credit Mgmt Dynamic checkingSales value field not getting updated after creating billingDiff Between Simple and Automatic Credit Check TypesSet Up for Credit Card Payment ProcessingDunning Process In Credit ManagementDifferences Between Credit Management VS DunningWhat Is Credit ExposureDifferences between VKM1 and VKM3Status Of Sales Order Again Credit BlockSales Order Not Block For Credit ManagementDifferences In V.23 and V23

CIN

SAP SD CIN Configuration

CustomerReturn material From customerCustomer Returns and Replacement OrdersCustomer Wants To Take The Order BackUsage Of Customer Pricing GroupReturned More Items Than The Return Order

HierarchyCustomizing Customer Hierarchy in SDBasic SD Questions On Product HierarchiesHow To Configure Product Hierarchy

Product AllocationImplement the Product Allocation Functionality

Output/EmailSending a billing document by e-mailCustomizing picking outputProgram for Sales Order by Customer, Date, SalesHow To Maintain Output Types in SDPrinting Block For Credit Block SORSNAST00 How To Used For Output TypeNACH To Find The Modules Output Device

Account PayableSettlement Downpayment with Installment payment Term

Customized SD Module ABAP ReportsUpload Condition PricingSales Order Changed History DisplayUser Exits on Sales and DistributionCustomer User Exit For BillingStatistical Values KOWRR Customer Exit Control


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SAP Sales and Distribution Forum at the convenient of your mail boxExchange SAP SD problems/solutions, tips, ideas with other SAP SD peers from around theglobe.SAP SD Forum for SD Professional

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