SD process cycle

[Former Member]

Hi

Can any one provide me with process life cycle of SD .please forward me the documents on naval.kishor@prospectasoftware.com

Thanks and Regards

Naval

[Former Member]

Thanku very much for support . Closing the thread.

[Lakshmipathi]

It is enough if you just click the "Answered" button to close your OLD threads instead of adding such comments by which is coming on top of the forum.

thanks

G. Lakshmipathi

[Former Member]

Hi Naval,

Sent mail.

Reward if it helps

regards

Srini

[Former Member]

I didn't recieve any documents . Could you send me once more .

Thanks man

naval.kishor@prospectasoftware.com

[Former Member]

hi Naval Gupta,

Sent mail again. Pl check and revert back.

Reward if it helps

regards

Srini

[Former Member]

Hi,

Define one Company code

Define Sales org, DC,DIV, sales office, sales group

Define plant, shippint point, loadingpoint

Assing SAles org--- company code

Assing sales org-DC and Sales org- div

Assing sorgDCplant

Assing shiiping pointplantand loading pointshipping point

Set up sales area& assing sales office sales area& sales groupsales office

Define sales Doc type, Item category and schedule line+delivery type, billing type

Create partner determination, textedtermination and in complete procedrue

create you own pricing procedures

Assign sales doc types +sales areas

assignment of storage location plant to ware house number

create master data, customer material, customer material information record, condition outputs

Post stock in plant

Test by creating a sales order

set up all copy controls sales docsale doc, sales docdelvy, deliverybilingsales doc+biling doc

Define contracts, item propsals as per requirement.

With regards

Rajesh

[nisha_sharma1]

Hi Naval,

Process Cycle in SD :

1) Presales Activites (Inquiry ---done by customer , Quotations ---To customers)

2) Sales Order(std order , special orders(Rush order ,cash sale order))etc.

3) Shipment (Outbound delivery)

4)Post goods Issue ---will update the Stocks

5) Billing---(Payment)

so at each step some docs generates.

Master data in SD:

1) Material master(MM01)

2) Customer Master(XD01)

3) Customer-Material Master Info records(VD51)

4) Condition Records(VK11)

For further queries ,get back to me.

Regards

Nisha

@ award pts ,if helpful.