sd flow

[Former Member]

what are the sequence of steps involved in SD flow

[Former Member]

Hi,

enquary->quotation->sales order->delivary->billing

reward points if helpful,

Regards

Raghunath.S

[Former Member]

Hi

I am sending also table of SD:

OLSD Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data

V101 Sales Initial Screen

VA07 Comparison of sales order with PR and PO ,compares date ,quantity etc

VD01-VD03 Create/change/display Customer : Sales Area

FD01-FD03 Create/change/display Customer : Accounting

XD01-XD03 Createchange/display Customer : Company Code and Sales Area

VL01-VL03 Delivery maintanance

VF01-VF03 billing maintanance

VA01-VA03 Create/change/display Sales Order

VA21-VA23 Create/change/display Quotation

VA11-VA13 Create/change/display Inquiry

VA41-VA43 Create/change/display Contract

MR01 Process Incoming Invoice

TVTY Packaging Material Types

VB21 Transaction for Volume Lease Purchases (done as a sales deal)

VK15 Transaction used to enter multiple sales conditions (most will be entered here)

reward points if helpful,

Regards

Raghunath.S

[Former Member]

Hi Suresh,

You are just going on asking all silly basic questions without having basic ABAP skills and without rewarding points to the useful answers? do you think that the people who are answering the questions are idle without any job?

First go through the rules and regulations of the SDN and act accordingly.

SD FLOW

SD Flow Cycle and T Codes:

INQUIRY ( VA11)

|

QUOTATION (VA21)

|

PURCHASE ORDER (ME21)

|

ORDER CONFIRMATION (VA01)

|

PICKING LIST – (VL36)

|

PACKING LIST - (VL02, VL01)

|

SHIPPING – (VT01)

|

INVOICE – (VF21, VF01)

|

AR

Explantion with relavent tables:

Enquiry - Customer enquires about the Products services that were sold by a company - VA11

Quotation - Company Gives a Quotation for the products and Services to a Customer

Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.

VBAK: Sales Document(Header Data) (VBELN)

VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)

Enquiry, Quotation, Sales Order are differentiated based on Doc.

Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,

for Quotation 'B' & for Order it is 'C'.)

Delivery(Picking, Packing, Post Goods Issue and Shipment)->

Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods

LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)

LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)

(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)

Billing - Also company bills to the customer for those deliveries

And in FI against this billing Accounting doc is created.

VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)

VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)

(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)

Apart from these tables there are lot of other tables which starts with

‘V’, but we use the following tables frequently.

Links for sd:

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

Please check this SD online documents.

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf

Also please check this SD links as well.

http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm

http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm

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

http://www.sap-img.com/sap-sd.htm

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

http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html

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

All help ebooks are in PDF format here

http://www.easymarketplace.de/online-pdfs.php

Reward points for useful Answers

Regards

Anji

[Former Member]

hi thanks to all what have helped me in solving the queries i am new to this forum and i am in learning stage thats the matter so please understand me and i am always gratefully to all those gurus helping me out ok

thanks

suresh