SD

[Former Member]

tell flow with the transaction tcode in the brief plz send to my mail id sathish23.kk@gmail.com

[Former Member · Accepted solution]

SD flow sent to your mail .

REWARD if useful.

[Former Member]

hi

SAP SD Flow:

Inquiry -> Quotation ->Sales Order ->Delivery ->Invoice -> Return -> Credit memo

Transaction Codes

VA01 Create Sales/Returns Order

VA02 Change Order

VA03 Display Sales Order

VA11 Create Inquiry

VA12 Change Inquiry

VA13 Display Inquiry

VA21 Create Quotation

VA22 Change Quotation

VA23 Display Quotation

VA41 Create Contract

VA41 Change Contract

VA43 Display Contract

VF01 Create Billing Document

VF02 Change Billing Document

VF03 Display Billing Document

VF11 Cancel Billing Document

VF21 Create Invoice List

VF22 Change Invoice List

VF22 Display Invoice List

VK11 Maintain Pricing

VK15 Create Condition Records(Transaction used to enter multiple sales conditions)

VL01N Create Delivery

VL02N Change Delivery

VL03N Display Delivery

Inquiry

quotation

contrancts and Scheduling agreements

(Value contract or quantity contract)

Sales order

Delivery - Pick - pack - shipment

Post goods issue

Billing - release to accounting

[Check the document flow in table VBFA ]

SD important tables are

VBFA Document flow (alg.)

VTFA Flow shipping documents

Sales order :

VBAK Header data

VBAP Item data

VBPA Partners in sales order

VBKD Sales district data

VBEP Data related to line items, delivery lines

Billing document :

VBRK header data

VBRP Item data

Shipping :

VTTK Shipment header

VTTP Shipment item

VTTS Stage in transport

VTSP Stage in transport per shipment item

VTPA Shipment partners

VEKP Handling Unit - Header Table

VEPO Packing: Handling Unit Item (Contents)

Delivery :

LIKP Delivery header

LIPS Delivery item

Pricing :

KONH Conditions header

KONP Conditions items

KONV Procedure ( billing doc or sales order)

KOND

Contracts :

VEDA Contract data

SD Integration

Sales order –

Integration points - Module

• Availability check - MM

• Credit check - FI

• Costing - CO/MM

• Tax Determination - FI

• Transfer of Requirements - PP/MM

Delivery & goods Issue-

Integration points - Module

• Availability check - MM

• Credit check - FI

• Reduces stock - MM

• Reduces Inventory $ - FI/CO

• Requirements Eliminated - PP/MM

Billing –

Integration points - Module

• Debit A/R - FI/CO

• Credit Revenue - FI/CO

• Update G/L - FI/CO

(Tax, discounts, surcharges, etc)

• Milestone Billing - PS

Return Delivery & credit memo-

Integration points - Module

• Increases Inventory - MM

• Update G/L - FI

• Credit Memo - FI

• Adjustment to A/R - FI

• Reduces revenue - FI

SAP - Some Useful transactions(TCode)

S.No. Requirement Solution(TCode)

1 Generate All SAP Programs SGEN

2 Data transfer workbench SXDA

3 Maintain Tasks PFTC

4 SAPscript: Standard Texts SO10

5 CHANGE the subcon STOCK MIGO

6 Please specify your working directory SO21

7 demo/examples DWDM

8 Report Tree Display SARP

9 Structure for passing print parameters PRI_PARAMS

10 Create Message Class/ID SE91

11 Standard Text SO10

12 Auto Generate the Sequence NUMBER_GET_NEXT

13 Update charcterstics of material CL03

14 Value range for characterstics CT04

15 Creation of Quote MEQ1

Customization Settings:

SWU3 - Automatic Customizing Workflow

SCOT - SAP to mail server Configuration

SU01 - User Maintenance

Workflow Design:

SE37 - Function Builder

SE38 - ABAP Editor

SWO1 - Business Object Builder

PFTC - Task Maintain

SWDD - Workflow Builder

Runtime Behavior/Analysis:

SBWP - Business Workplace

SWUD - Workflow Diagnosis

SWU_OBUF - Synchronize Runtime Buffer

SWPR - Workflow Restart after Error

Reward if USeful

Thanx & Regrads.

Naren..

[Former Member]

<b>MAIL SENT REWRAD IF HELPS</b>

[Former Member]

mail sent, chk your mail.

Reward points if helpful.

Regards

AK

[Former Member]

hi,

Transaction codes basics in SD;(frequently used t. codes)

spro - ref. img screen

se09/se10- view the details of the customization done by you.

xd01- creating the customer master

mm01- creating the material master

va01- creating the sales order

vlo1n- creating the delivery

vf01- creating the billing

mmbe- stock checking

md04- stock requirement list

vok0- pricing procedure screen.

vk11- creating the condition records for pricing.

omwd- maintaining the valuation group as 0001 for your plant

fs00- maintaining GL accounts for your company code.

mmpv: maintain fiscal current year for your company code.

omsy- checking of the fiscal year variants.

vov8- sales documents header.

regards

KR

[Former Member]

hi,

Transaction codes basics in SD;(frequently used t. codes)

spro - ref. img screen

se09/se10- view the details of the customization done by you.

xd01- creating the customer master

mm01- creating the material master

va01- creating the sales order

vlo1n- creating the delivery

vf01- creating the billing

mmbe- stock checking

md04- stock requirement list

vok0- pricing procedure screen.

vk11- creating the condition records for pricing.

omwd- maintaining the valuation group as 0001 for your plant

fs00- maintaining GL accounts for your company code.

mmpv: maintain fiscal current year for your company code.

omsy- checking of the fiscal year variants.

vov8- sales documents header.

regards

KR