Regarding SD module

[Former Member]

Hi all,

I am no voice in ABAP.just now i start to learn

can anyone sent me the SD module flow with step by step explanation.

and also send SD module related Tcodes and Tables

thanks and regards,

raghul

[Former Member]

SD Tables

KONV Conditions for Transaction Data

KONP Conditions for Items

LIKP Delivery Header Data

LIPS Delivery: Item data

VBAK Sales Document: Header Data

VBAP Sales Document: Item Data

VBBE Sales Requirements: Individual Records

VBEH Schedule line history

VBEP Sales Document: Schedule Line Data

VBFA Sales Document Flow

VBLB Sales document: Release order data

VBLK SD Document: Delivery Note Header

VBPA Sales Document: Partner

VBRK Billing: Header Data

VBRP Billing: Item Data

VBUK Sales Document: Header Status and Administrative Data

VBUP Sales Document: Item Status

VEKP Handling Unit - Header Table

VEPO Packing: Handling Unit Item (Contents)

VEPVG Delivery Due Index

SD Reports:

Sales summary - VC/2

Display Customer Hierarchy - VDH2

Display Condition record report - V/I6

Pricing Report - V/LD

Create Net Price List - V_NL

List customer material info - VD59

List of sales order - VA05

List of Billing documents - VF05

Inquiries list - VA15

Quotation List - VA25

Incomplete Sales orders - V.02

Backorders - V.15

Outbound Delivery Monitor - VL06o

Incomplete delivery - V_UC

Customer Returns-Analysis - MC+A

Customer Analysis- Sales - MC+E

Customer Analysis- Cr. Memo - MC+I

Deliveries-Due list - VL04

Billing due list - VF04

Incomplete Billing documents - MCV9

Customer Analysis-Basic List - MCTA

Material Analysis(SIS) - MCTC

Sales org analysis - MCTE

Sales org analysis-Invoiced sales - MC+2

Material Analysis-Incoming orders - MC(E

General- List of Outbound deliveries - VL06f

Material Returns-Analysis - MC+M

Material Analysis- Invoiced Sales - MC+Q

Variant configuration Analysis - MC(B

Sales org analysis-Incoming orders - MC(I

Sales org analysis-Returns - MC+Y

Sales office Analysis- Invoiced Sales - MC-E

Sales office Analysis- Returns - MC-A

Shipping point Analysis - MC(U

Shipping point Analysis-Returns - MC-O

Blocked orders - V.14

Order Within time period - SD01

Duplicate Sales orders in period - SDD1

Display Delivery Changes - VL22

TCodes:

VA01 Create Sales Order

VA02 Change Sales Order

VA03 Display Sales Order

VA05 List of Sales Orders

VA05N List of Sales Orders

VA07 Compare Sales - Purchasing (Order)

VA08 Compare Sales - Purchasing (Org.Dt.)

VA11 Create Inquiry

VA12 Change Inquiry

VA13 Display Inquiry

VA14L Sales Documents Blocked for Delivery

VA15 Inquiries List

VA15N Inquiries List

VA21 Create Quotation

VA22 Change Quotation

VA23 Display Quotation

VA25 Quotations List

VA25N List of quotations

VA26 Collective Processing for Quotations

VA31 Create Scheduling Agreement

VA32 Change Scheduling Agreement

VA33 Display Scheduling Agreement

VA35 List of Scheduling Agreements

VA35N List of Scheduling Agreements

VA41 Create Contract

VA42 Change Contract

Billing

VF01 Create Billing Document

VF02 Change Billing Document

VF03 Display Billing Document

VF04 Maintain Billing Due List

FBL5N Display Customer invoices by line

FBL1N Display Vendor invoices by line

Delivery

VKM5 List of deliveries

VL01N Create Outbound Dlv. with Order Ref.

VL02N Change Outbound Delivery

VL03N Display Outbound Delivery

VL04 Process Delivery Due List

VL06 Delivery Monitor

VL06C List Outbound Dlvs for Confirmation

VL06D Outbound Deliveries for Distribution

VL06F General delivery list - Outb.deliv.

VL06G List of Oubound Dlvs for Goods Issue

VL06I Inbound Delivery Monitor

VL06IC Confirmation of putaway inb. deliv.

VL06ID Inbound Deliveries for Distribution

VL06IF Selection inbound deliveries

VL06IG Inbound deliveries for goods receipt

VL06IP Inbound deliveries for putaway

VL06L Outbound Deliveries to be Loaded

VL06O Outbound Delivery Monitor

VL06P List of Outbound Dlvs for Picking

VL06T List Outbound Dlvs (Trans. Planning)

VL06U List of Uncheckd Outbound Deliveries

VL08 Confirmation of Picking Request

VL09 Cancel Goods Issue for Delivery Note

VL10 Edit User-specific Delivery List

VL10A Sales Orders Due for Delivery

VL10B Purchase Orders Due for Delivery

VL31N Create Inbound Delivery

VL32N Change Inbound Delivery

VL33N Display Inbound Delivery

VT01N Create Shipment

VT02N Change Shipment

VT03N Display Shipment

VT70 Output for shipments

General

VKM3, VKM4 List of sales documents

VKM1 List of blocked SD documents

VD52 Material Determination

<REMOVED BY MODERATOR>

Edited by: Alvaro Tejada Galindo on May 23, 2008 5:00 PM

[Former Member]

Check this link:

http://help.sap.com/saphelp_47x200/helpdata/en/90/758534c960a134e10000009b38f83b/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/en/8c/df293581dc1f79e10000009b38f889/frameset.htm

The flow is something like this:

1. A sales order is created in R/3 by 'va01'.

2. A check on credit limit is carried out by the system (if configured)

3. In case credit limit is exceeded by creation of this order then the same needs to be subjected to approval.

4. On approval, order picking and delivery document is created wrt to the order document - this is equivalent to selecting ordered material from warehouse and stocking in the loading bay of the warehouse - inventory of finished goods reduces at this point of time.

5. Subsequently a billing document is created - this step realises the fact that revenue is generated.

6. There is a concept of open orders - basically anything in the order document that is partially serviced ( due to non-availability of stocks ) - the delivery and billing steps are performed for open orders - in case of a lost sale then such orders are pruned.

regards,

Adithya