SAP SD (Sales and Distribution) Configuration Hints and Tips

Many useful SAP SD hints and tips to assist those consultant supporting the SAP Sales and Distribution module. 

What is mySAP SD?
The SAP sales and distribution is part of the logistics module that support your customers, starting from quotations, sales order and all the way towards billing the customer.  It is tightly integrated with the MM and PP functional modules.  It allows companies to input their customer sales price, check for open orders and forecast etc.

The most important basic functional features in the sd module are:
- Pricing                                           - Availability Check 
- Credit Management                       - Material Determination 
- Output Determination                     - Text Processing 
- Tax Determination                          - Account Determination

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SD Menu
SAP SD Pricing  -  Billing / Shipping

Table of Contents

Real SD Exam Experience
SAP SD Certification Exam - My Experience

Overview of SAP SD Flow
SAP Sales and Distribution Processing Document Flow

Sales Order
Screens in the Sales Documents
Sales Document Type
How To Configure New Division/Sales Area/Sales Office
Common Distribution Channel and Division
Define Account Assignment Group
Block Sales Docu Type / Delivery / Billing by Customer
Block Material in Sales Order
Wrong/duplicate RE Created
Sales Order Item price is grey
Movement type determination and Availability Check
Sales reservation
Sales Order Stock
Analyze the difference between Forecast and Confirm SO
Backorder Processing
Third Party Order Processing
Product Group and Sales BOM
Defining Company and Assigning Sales Organization
Schedule Line Categories and Schedule Agreements
How The System Proposes Probability For Each Item
Consignment Pickup and Consignment Return Process
What is Stock Transfer Order
Mass Updation Of Sales Order
Difference Between Cash Sales and Rush Order

Availability Check
What is Forward and Backward Scheduling?

Credit Management
SAP SD Credit Management Tcodes
Releasing the Credit Block
Useful SAP Credit Management program
Difference Between Static and Dynamic Credit Check
Step By Step and What Is Credit Limit Check
Credit Management FI

 
SAP SD Books
Implementing SAP ERP Sales & Distribution

SAP SD Interview Questions, Answers, 
and Explanations

more Books on SAP Sales and Distribution

Output
Mass Print Sales Order

Customers and Partners
Partner Procedures
One Time Customer
Good Return from Customer
SD Customer Master Tables Link
Rebate Agreement and Partner Determination
Don't want Payer in the Sales Order

Setting Defaults
Default values for Sales Order by users
Mandatory Order Reason for certain Document Type
4.6x Default Column Sequence for Sales Order
Delivery/Billing Due List - Select/Unselect the Default
Date Format Changes

Message and Error
Message Control
Missing Export Data

Free Goods
Free Goods Determination

SAP Sales and Distribution Forum at the convenient of your mail box
Exchange SD problems/solutions, tips, ideas with other SAP SD peers from around the globe.

SAP SD Forum for SD Professional

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SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips

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