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SAP SD FLOW
ASAP © January 27,2014 Mi SAPABAP, SAP BVEW, Tutorials 2Comments
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Sales and Distribution:
Sales and distribution module is a part of logistics and it handles all the process of order
to delivery, itis fully integrated with the
and PP.
\er modules of the SAP System such as MM
SD contains many phases such as Inquiry, Quotation, Sales Order, Sales Returns, Credit
Management, pricing, tax determination, and Goods Delivery modules.
SD Flow:
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Billing rou
Finkace
Inquiry: Once we receive the quotation from the customer then as a vendor we need to
check whether we can deliver the goods with customer conditions or not.
Quotation: Once we finish the inquiry then as a vendor we need to send quotation to
the particular customer.
Sales Order: Once we receive the purchase order from customer then as a vendor we
need to raise the sales order, while raising sales order we should know the partner
functions.
Sold-To-Party - who as raised the purchase order.
Ship-To-Party - where we need to deliver the goods.
Bill-to-party - to whom we have to give the bill
Payer- who is going to pay the money?
Goods Delivery: After raising the sales order as a vendor we need to deliver the goods.
Billing: While delivering the goods we need to send the billing document.
Finance: Once we deliver the goods with billing vendor finance guy will interact with the
customer finance guy for finance settlements.
Transaction Codes:
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Inquiry - VA11
Quotation - VA21
Sales Order - VAO1
Goods Delivery - VLOIN
Billing = VEO1
Sales Documents:
\VBAK - Sales Document: Header Data
VBAP -Sales Document: Item Data
\VBUP - Item Status
VBUK - Header Status and Administrative Data
\VBFA - Sales Document Flow
Delivery Tables:
LIKP - SD Document: Delivery Header Data
LIPS - SD document: Delivery: Item data
Customer Tables:
KNNAI - General Data in Customer Master
KNNB1 - Customer Master (Company Code)
KNNBS - Customer master (dunning data)
KNBK- Customer Master (Bank Details)
KNW - Sales area data
Pricing Tables:
KONY ~ Conditions (Transaction Data)
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