2008 May 09 7:16 AM
please help me in finding the document flow from sales order to invoice.Give me some document in pdf.
2008 May 09 7:25 AM
hi kranthi ,
go to this link u will get the perfect idea about flow.
[http://www.sap-basis-abap.com/sd/sap-sd-processing-flow.htm][http://help.sap.com/saphelp_47x200/helpdata/en/dd/55feeb545a11d1a7020000e829fd11/content.htm][http://help.sap.com/saphelp_46c/helpdata/en/e6/4a750b9e0311d189b70000e829fbbd/content.htm]
regrad,
sandeep
award point if helpful .
please help me in finding the document flow from sales order to invoice.Give me some document in pdf.
2008 May 09 7:25 AM
hi kranthi ,
go to this link u will get the perfect idea about flow.
[http://www.sap-basis-abap.com/sd/sap-sd-processing-flow.htm][http://help.sap.com/saphelp_47x200/helpdata/en/dd/55feeb545a11d1a7020000e829fd11/content.htm][http://help.sap.com/saphelp_46c/helpdata/en/e6/4a750b9e0311d189b70000e829fbbd/content.htm]
regrad,
sandeep
award point if helpful .
2008 May 09 7:32 AM
SD Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing MN
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.
To create vendor tcode is
xk01(create), xk02(change) , xk03(display)
Tables are lfa1.
To create custmer tcode is xd01, xd02, xd03.
Table is kna1.
After creating sales order using this no we can create delivery note tcode is vl01.
Some of the basic steps for SD config in IMG:
1. Define atleast one Company Code
2. Define sales org, DC, Division, Soffice, Sales Grp
3. Define PLant, Shipping POint, Loading Point
4. Assign Sales org - company code
5. Assign Sales org- Dc & Sales org-Division
6. Assign Sales org + Dc - Plant
7. Assign Shipping point - plant & Loading point - Shipping point
8. Setup sales area & Assign Soffice - Sales area & Sogrp - Sales office
9.Define Sales doc type, Item Category & Scheduel Iine category + Delivery type, Billing type
10. Create partner determination, text determination & incompletion procedures
11. Create your own pricing procedure & text determination procedures (if you wanT0
12. Assign Sales doc type - sales areas
13. Determination of Item category, Scheldule line category
14.assignment of Storage location & Plant to Wearhouse no
15 .Create master data - Customer, Material, Cutomer material infor record, Condition & Output
16. Post stocks in plant
17. test by creating a sales order.
18. Set up all copy controls Sales doc - sales docs + Sales odc -delievry + Delievery - billing + Sales doc - billing etc
Define contracts, Item proposal etc as per requirement.
In short these are the some of the basic steps required to set up SD
Check these threads.
2008 May 09 7:54 AM
| User | Count |
|---|---|
| 4 | |
| 2 | |
| 2 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |