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sd cycle

Former Member
0 Kudos

hi,

can anyone tell me about SD cycle (from bottom to top)

pls

regards

kavi

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear Kavi,

A small search on SDN SD forum will help you to answer your query.

I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.

Moreover there is a separate section of FAQs with answers which will help you in great deal.

Hope this helps you.

Do award points if you found them useful.

Regards,

Rakesh

Former Member
0 Kudos

hi rakesh,

Thanks for ur reply.I want some information ,regarding

SD with MM integaration

FI and MM integaration

if u have any notes pls

share with me

tamilrec@gmail.com

regards

kavi

Former Member
0 Kudos

In case you meant config

Normal Sales Order Cycle:-

Step 1: Sales Document Type

IMG > Sales and Distribution > Sales > Sales Documents >

Sales Document Header:

1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.

2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.

3. Assign Sales Area To Sales Document Types:

A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.

B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.

Sales Document Item:

1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.

2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category

Schedule Line:

1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.

2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.

Step 2:

IMG > Logistic Execution > Shipping > Deliveries >

1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.

2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.

3. Define Number Ranges for Deliveries: Ensure to maintain number range.

Step 3:

IMG > Sales and Distribution > Billing >

1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.

2. Define Number Range For Billing Documents: Ensure to maintain number range.

3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.

The configuration differs from scenario to scenario & requirement of the client.

Former Member
0 Kudos

Hi Kavi,

Its business as usual

1) Create sales Order T code VA01

2) Deliver the order Tcode Vl01n

3) Bill the customer Tcode VF01

These are the major three milestones in each of them there are lot of small proceses. Post for furthur clarifiactions

Thanks & Regards

Abhishek Swarup

Former Member
0 Kudos

>

> Hi Kavi,

> Its business as usual

>

> 1) Create sales Order T code VA01

> 2) Deliver the order Tcode Vl01n

> 3) Bill the customer Tcode VF01

>

> These are the major three milestones in each of them there are lot of small proceses. Post for furthur clarifiactions

>

> Thanks & Regards

> Abhishek Swarup

To create sales order go to VA01

you need to have Customer for a sales area.

The material should exist in the plant for the relevant sales area.

Put the quantity and save.

This creates Sales Order

For delivery go to VL01n

Put the shipping point (visible in sales order saved in

goto->item->shipping

Put date same as First date in line item in the sales order.

Goto Picking put the same quantity as you want to deliver in pick quantity.

Click post goods issue button

Save it delivery is done.

Billing VF01

put billing type and the delivery number generated in last step

Save.

Reward if helpful

Thanks & Regards

Abhishek Swarup