hi

[Former Member]

hi can any body pls tell me the business flow of SD and tr codes and main table and fields which r using pls

[Former Member]

hi can any body pls tell me the business flow of SD and tr codes and main table and fields which r using pls

[Former Member]

Hi Pandu,

Check this info.

Process Summaries…

Create Sales Order

1. Use Transaction Code VA01

2. Identify Sales Office

3. Enter Sold-to-party (customer) and purchase order number and date if applicable

4. Enter material, quantity and rate

5. Credit income to account (Internal Order or WBS element)

6. Enter partner (University contact details)

7. Save Sales Order

Create Billing Document

1. Directly after saving the Sales Order, follow the path Sales document> Billing.

2. Save the billing document

Other than as a follow-on function

1. Use Transaction Code VF01

2. The sales order number will default in – check that it is correct

3. Save the Billing document

Print a Billing document immediately

1. Use transaction code VF03

2. Enter the Billing Document number.

3. Follow path Issue Output to > Printer

4. Click on execute twice

5. To preview, follow the path Issue Output to > Screen and click on execute twice to view

Document Flow

1. Use transaction code VA03 (Sales Order/Credit Memo or VF03 (Billing document) or

2. Follow the path Environment > Document Flow

3. Enter the document number

4. Click on the document overview icon

Common Transaction Codes

Create Sales Order VA01

Create Credit Memo VA01

Change Sales Order VA02

Display Sales Order VA03

List Sales Order VA05

Create Billing Doc VF01

Display Billing Doc VF03

Cancel Billing Doc VF11

Print Billing Doc VF03

Check out the following links for further information

http://www.sap-basis-abap.com/sapsd.htm

http://www.mhprofessional.com/product.php?isbn=0072124040&cat=&promocode=

http://www.leeds.ac.uk/infosystems/hr_finance/superusers/SDREF.DOC

http://www.sap-basis-abap.com/sd/sap-sd-processing-flow.htm

Hope this resolves your query.

Reward all the helpful answers.

Regards

[Former Member]

Hi Pandu,

Also check this info.

Customer is buying ...

sales order - Transaction VA01 - Tables VBAK, VBAP, VBEP, VBKD, VBPA, VBUK, VBUP.

Delivery - Transaction VL01N - Tables LIKP, LIPS, VBUK, VBUP.

Goods issue - Transaction VL02N - Tables MKPF, MSEG

Billing document - Transaction VF01 - Tables VBRK, VBRP.

Customer is returning...

Return order - Transaction VA01 - Tables VBAK, VBAP, VBEP, VBKD, VBPA, VBUK, VBUP.

Returns delivery - Transaction VL01N - Tables LIKP, LIPS, VBUK, VBUP.

Goods Receipt - Transaction VL02N - Tables MKPF, MSEG

Credit memo - Transaction VF01 - Tables VBRK, VBRP.

Customer wants some money back.

Credit memo request - Transaction VA01 - Tables VBAK, VBAP, VBEP, VBKD, VBPA, VBUK, VBUP.

Credit memo - Transaction VF01 - Tables VBRK, VBRP.

Customer was charged less money ..Meaning we want some money back from customer..

Debit memo request - Transaction VA01 - Tables VBAK, VBAP, VBEP, VBKD, VBPA, VBUK, VBUP.

Debit memo - Transaction VF01 - Tables VBRK, VBRP.

Check these too,

SD

INQUIRY ( VA11)

|

QUOTATION (VA21)

|

PURCHASE ORDER (ME21)

|

ORDER CONFIRMATION (VA01)

|

PICKING LIST – (VL36)

|

PACKING LIST - (VL02, VL01)

|

SHIPPING – (VT01)

|

INVOICE – (VF21, VF01)

|

AR

Hope this resolves your query.

Reward all the helpful answers.

Regards

[Former Member]

hI,

CHECK THIS LINK.

http://www.sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm

RGDS,

BHARAT

[Former Member]

Hi..,

Goto this link .. here u can find all the SAP tables and their relationships...

http://www.erpgenie.com/abap/tables.htm

reward all helpful answers...

sai ramesh