sd flow

[Former Member]

How can we explain SD Report in SD flow format?

[Former Member]

Hi Sunil ,

Generally It is as follows:

Inquiry> Quotation>Order>Delivery>Billing Doc

The sales documents you create are individual documents but they can also form part of a chain of inter-related documents.

For example : you may record a customer’s telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer.

After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents – the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge – creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.

Thanks

Dany

[Former Member]

Hi,

Check this link. it is very help.

http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html

Thanks

Avi

[ferry_lianto]

Hi,

Please check this links perhaps they may help.

http://www.sapgenie.com/sapfunc/sd.htm

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

http://www.sapgenie.com/abap/tables_sd.htm

Regards,

Ferry Lianto

[Former Member]

Detailed SD Flow is Somewhat Like This ...(I have written in Numbered format..)

1. Inquiry Processing

2.Quotation Processing

3. Contract Processing

4. Sales Order Processing

5. Scheduling Agreement Processing

6. Returns Processing

7. Rebate Processing

8. Sales Deal and Promotion Processing

9. Display Customer and Material Information

10. Billing Processing (online)

11. Billing Processing (In The Background)

12. Invoice List Processing

13. Maintain Customer and Material Information

14. Display Pricing

15. Maintain Pricing

16. Release Blocked Documents for Billing

17. Release Sales Orders for Delivery

18. Display Sales Information

19. Display Billing Documents

20. Sales Analysis

21. Credit Management in Sales and Distribution Documents

22. Backorder Processing

23 . Sales Support

24. Output Processing