‎2007 Jan 30 9:23 AM
‎2007 Jan 30 9:26 AM
‎2007 Mar 20 7:03 AM
hi,
Main steps:
Creation of Inquiry - VA11
Creation of Quotation - VA21
Creation of Sale Order - VA01
Delivery - VL01
Billing - VF11
TAbles:
6 Sales and Distribution (SD) :
VBFA Document flow (alg.)
VTFA Flow shipping documents
6.1 Sales order :
VBAK Header data
VBAP Item data
VBPA Partners in sales order
VBKD Sales district data
VBEP Data related to line items, delivery lines
6.2 Billing document :
VBRK header data
VBRP Item data
6.3 Shipping :
VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
6.4 Delivery :
LIKP Delivery header
LIPS Delivery item
6.5 Pricing :
KONH Conditions header
KONP Conditions items
KONV Procedure ( billing doc or sales order)
KOND
6.6 contracts :
VEDA Contract data
Refer this link:
http://www.sap-img.com/sap-sd.htm
hope thos helps.
PLZ reward if helpful.
‎2007 Mar 20 7:47 AM
Hello,
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
http://help.sap.com/saphelp_46c/helpdata/en/8c/df293581dc1f79e10000009b38f889/frameset.htm
Check these pdfs:
SD Workflow:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMLO/BCBMTWFMLO.pdf
Regards,
Beejal
**reward if this helps