Hi,
FI-SD
1) Insert regions ( OVK2)
1)Define sales organization (OVX5)
2)Define distribution channel (OVX1)
3)Define shipping point (OVXD)
4)Assign sales organization to co.code( OVX3)
5)Assign distribution channel to sales organization ( OVXK)
6)Assign division to sales org (OVXA)
7)Assign sales org/distribution channel to plant (OVX6)
8)Assign shipping point to plant (OVXC)
9) Setup sales area (OVXG)
10) Define rules by sales area (OVF2)
11) Define pricing procedure determination
12) Define tax determination rules
13) Creation of G/L accts (FS00)
14) Assign G/L accts (VKOA)
15) Setup partner determination
16) Assign shipping points (OVKC)
17) Creation of SD customer master (XD01)
18) Creation of finished goods material master (MM01)
19) Maintain condition types (VK11)
20)Sales order(VA01)
21)Production receipt without production order(MB1C)
22)Delivery(VL01N)
23)Billing(VF01)
syam
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