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    Learn SAP SD in 24 Hours
    Learn SAP SD in 24 Hours
    Learn SAP SD in 24 Hours
    Ebook212 pages1 hour

    Learn SAP SD in 24 Hours

    By Alex Nordeen

    ()

    Read preview

    About this ebook

    SAP Sales and Distribution (SD) is one of the most widely implemented modules of SAP. It covers business activities like Pre-sales, Inquiry, Quotation, Sales Order Processing, Shipping, Delivery, and Billing. SAP SD is used across industries.


    This book is designed for beginners with little or no prior SAP SD experience.


    Here is what you will learn:


    Table Of Content


    Chapter 1: Create Customer Master Data: SAP XD01


    Chapter 2: Create Number Range & Assign to Account Group XDN1


    Chapter 3: How to Create Partner Function & Partner Determination: SAP VOPAN


    Chapter 4: How to Create Material Stock


    Chapter 5: How to Create Customer Material Info Record


    Chapter 6: How to get Overview of Material Stock


    Chapter 7: Create Material Master for Sales View


    Chapter 8: Overview of Sales Activities


    Chapter 9: How to Create Inquiry


    Chapter 10: How to Create Quotation


    Chapter 11: How To Create Sales Order


    Chapter 12: How To Create Debit Memo


    Chapter 13: How To Create Credit Memo


    Chapter 14: How To Create Sales Document Type


    Chapter 15: All about Sales Document (header / item / schedule )


    Chapter 16: Text determination for sales document header / item


    Chapter 17: What is Schedule Line Category and how to define it


    Chapter 18: How to create Item Proposal


    Chapter 19: All About Material Exclusion & Inclusion (Listing)


    Chapter 20: How to Determine Shipping Point


    Chapter 21: How to create Picking ,Packing and PGI


    Chapter 22: Returns , Free of Charge Delivery , Sub-sequent Delivery


    Chapter 23: All About Consignment Process


    Chapter 24: Output proposal using the condition technique


    Chapter 25: Substituting Reason


    Chapter 26: How to Create Bill of Materials


    Chapter 27: How to Correct Invoice


    Chapter 28: How to Define Item Category


    Chapter 29: Steps To Create Blocking Reason


    Chapter 30: Determine Pricing by item category


    Chapter 31: All About Tax Determination Procedure


    Chapter 32: All about Text Type


    Chapter 33: SAP Item Category Determination: VOV7, VOV4


    Chapter 34: All About Condition Exclusion Group


    Chapter 35: Accounting Key


    Chapter 36: Guide to Credit Management in SAP

    LanguageEnglish
    PublisherPublishdrive
    Release dateOct 31, 2021
    Learn SAP SD in 24 Hours

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      Book preview

      Learn SAP SD in 24 Hours - Alex Nordeen

      Learn SAP SD in 24 Hours

      By Alex Nordeen

      Copyright 2021 - All Rights Reserved – Alex Nordeen

      ALL RIGHTS RESERVED. No part of this publication may be reproduced or transmitted in any form whatsoever, electronic, or mechanical, including photocopying, recording, or by any informational storage or retrieval system without express written, dated and signed permission from the author.

      Table Of Content

      Chapter 1: Create Customer Master Data: SAP XD01

      Chapter 2: Create Number Range & Assign to Account Group XDN1

      Chapter 3: How to Create Partner Function & Partner Determination: SAP VOPAN

      Chapter 4: How to Create Material Stock

      Chapter 5: How to Create Customer Material Info Record

      Chapter 6: How to get Overview of Material Stock

      Chapter 7: Create Material Master for Sales View

      Chapter 8: Overview of Sales Activities

      Chapter 9: How to Create Inquiry

      Chapter 10: How to Create Quotation

      Chapter 11: How To Create Sales Order

      Chapter 12: How To Create Debit Memo

      Chapter 13: How To Create Credit Memo

      Chapter 14: How To Create Sales Document Type

      Chapter 15: All about Sales Document (header / item / schedule )

      Chapter 16: Text determination for sales document header / item

      Chapter 17: What is Schedule Line Category and how to define it

      Chapter 18: How to create Item Proposal

      Chapter 19: All About Material Exclusion & Inclusion (Listing)

      Chapter 20: How to Determine Shipping Point

      Chapter 21: How to create Picking ,Packing and PGI

      Chapter 22: Returns , Free of Charge Delivery , Sub-sequent Delivery

      Chapter 23: All About Consignment Process

      Chapter 24: Output proposal using the condition technique

      Chapter 25: Substituting Reason

      Chapter 26: How to Create Bill of Materials

      Chapter 27: How to Correct Invoice

      Chapter 28: How to Define Item Category

      Chapter 29: Steps To Create Blocking Reason

      Chapter 30: Determine Pricing by item category

      Chapter 31: All About Tax Determination Procedure

      Chapter 32: All about Text Type

      Chapter 33: SAP Item Category Determination: VOV7, VOV4

      Chapter 34: All About Condition Exclusion Group

      Chapter 35: Accounting Key

      Chapter 36: Guide to Credit Management in SAP

      Chapter 1: Create Customer Master Data: SAP XD01

      Background

      Customer Master is Primary master data in SAP SD. To create Customer Master we need Account Group. Account Group: Account Group is accumulation of similar accounts. The master records in the customer hierarchy are controlled by their account groups.

      It determines Optional, Mandatory and Not Requires information for Customer.

      Partner Functions is also linked with Account Group.

      Account Group defines the way, numbers are assigned to customer.

      T-Code for Create Customer master - FD01 / XD01 / VD01

         FD01- Company code level & data  will be stored in tables KNA1 and KNB1.

         XD01- Include sales area & data will be stored in tables KNA1, KNB1 and KNVV (With company code data).

         VD01 - Include sales area & data will be stored in tables KNA1, KNB1 and KNVV (w/o Company code data).

      We will use here XD01 for Customer Master Creation.

      Step 1 - Enter T-Code XD01 in Command field.

      Step 2 - Enter the detail in Address Tab screen as below-

      Enter the title and name of customer.

      Enter search term, for searching customer.

      Enter Street / House Number.

      Enter District / Postal code / City / Country / Region.

      Step 3 - Enter Data in Control Data Tab Screen Field

      Enter

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