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Sap SD Flow - Sap Simplified

Sap Sd Flow _ Sap Simplified

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323 views6 pages

Sap SD Flow - Sap Simplified

Sap Sd Flow _ Sap Simplified

Uploaded by

Vimal Ketgale
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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8/7/2014

SAP SD FLOW | SAP Simplified

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Sales and Distribution:


Sales and distribution module is a part of logistics and it handles all the process of order
to delivery, it is fully integrated with the other modules of the SAP System such as MM
and PP.
SD contains many phases such as Inquiry, Quotation, Sales Order, Sales Returns, Credit
Management, pricing, tax determination, and Goods Delivery modules.
SD Flow:

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Inquiry: Once we receive the quotation from the customer then as a vendor we need to
check whether we can deliver the goods with customer conditions or not.
Quotation: Once we finish the inquiry then as a vendor we need to send quotation to the
particular customer.
Sales Order: Once we receive the purchase order from customer then as a vendor we
need to raise the sales order, while raising sales order we should know the partner
functions.
Sold-To-Party who as raised the purchase order.
Ship-To-Party where we need to deliver the goods.
Bill-to-party to whom we have to give the bill.
Payer who is going to pay the money?
Goods Delivery: After raising the sales order as a vendor we need to deliver the goods.
Billing: While delivering the goods we need to send the billing document.
Finance: Once we deliver the goods with billing vendor finance guy will interact with the
customer finance guy for finance settlements.
Transaction Codes:
Inquiry VA11
Quotation VA21
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Sales Order VA01


Goods Delivery VL01N
Billing VF01
Commonly used SAP SD tables:
Sales Documents:
VBAK Sales Document: Header Data
VBAP -Sales Document: Item Data
VBUP Item Status
VBUK Header Status and Administrative Data
VBFA Sales Document Flow
Delivery Tables:
LIKP SD Document: Delivery Header Data
LIPS SD document: Delivery: Item data
Customer Tables:
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
KNB5 Customer master (dunning data)
KNBK Customer Master (Bank Details)
KNVV Sales area data
Pricing Tables:
KONV Conditions (Transaction Data)
KONH Conditions (Header)
KONP Conditions (Item)
Billing Tables:
VBRK Billing Document: Header Data

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SAP SD FLOW | SAP Simplified

VBRP Billing Document: Item Data


Shipping Tables:
VEKP -Handling Unit Header Table
VEPO Packing: Handling Unit Item (Contents)
Vendor Tables:
LFA1-Vendor Master (General Section)
LFB1-Vendor Master (Company Code)
LFB5-Vendor master (dunning data)
LFBK -Vendor Master (Bank Details)
Enjoy
Also Read :
SAP MM FLOW.
Link Between SAP SD and MM Flows.

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ABAP Tutorials, abap tutorials for beginners, Sales and Distribution, SAP, SAP
ABAP Tutorials, sap abap tutorials for beginners, SD Flow, SD Tables, Tcodes in SD

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Difference Between Main


Window and Variable
Window in SAP
Display PO And Goods
Receipt Details Against
Purchase Requisition SAP
Reports

Business Application
Programming Interface
Introduction BAPI

Interactive reports in SAP


ABAP

Hierarchical ALV Report in


SAP ABAP

SAP ABAP report with


checkbox to Download
selected records at
Runtime

2 Comments Already
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Naveen - March 12th, 2014 at 10:41 am


Dear Sir
Please share some webdynpro ,Enhancements / User-Exits/ Customer-Exits
, workflow real time Example if Possible
Reply

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Link Between SAP SD and MM


Flows

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