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SD module

sushant_singh
Participant
0 Kudos

Hi experts,

I am a technical consultant and i need to have knowledge of SD module ,

please provide me with some documents that are easy to understand and not

very time consuming also .

points will be awarded.

Thanks,

Sushant

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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hi,

Please find the the link for sd overview

<a href="http://www.slideshare.net/srinatha/introduction-to-sap-from-infosys">SD OVERVIEW</a>

<a href="http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm">SD</a>

regards,

Arun prasad

Former Member
0 Kudos

hi

http://sap-img.com/sap-sd.htm

just check this link you get all sd documents.and details.

Rewards if helpful.

Regards,

Prashant.

Former Member
0 Kudos

Hi

Refer below for sd flow and use the links below

On SD tables

Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.

VBAK: Sales Document(Header Data) (VBELN)

VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)

Enquiry, Quotation, Sales Order are differentiated based on Doc.

Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,

for Quotation 'B' & for Order it is 'C'.)

Delivery(Picking, Packing, Post Goods Issue and Shipment)->

Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods

LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)

LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)

(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)

Billing - Also company bills to the customer for those deliveries

And in FI against this billing Accounting doc is created.

VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)

VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)

(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)

Apart from these tables there are lot of other tables which starts with

‘V’, but we use the following tables frequently.

SD Transaction Code Flow:

Inquiry / Document type IN

Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP

Quotation / QT

Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP

Sales Order OR

Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP

Delivery LF

Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS

Billing F2

Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP

also refer http://www.sap-img.com/

http://sapbrainsonline.com/TUTORIALS/default.html

Message was edited by:

SHESAGIRI.G

Former Member
0 Kudos

hi

Refer to the links below.. can get useful info..

also do search the forum.. will get a lot of useful info...

Reward if USeful

Thanx & regrads.

Naren..