on 04-22-2008 9:50 PM
Hi ,
Could any one please send the SD scenaraios?
Early reply is highely appriciable
Thanks,
Chow.
hi
this is simle sales cycle
IN - QT - OR - LF - F2
In inquiry and quotation chances of converting into order are not 100%
once sale order is done means automatically delivery is done in normal sales cycle and once delivery is done at delivery level , picking , packing - PGI will be done
once after doing PGI , inventory level will be reduced at warehouse and G/L accounts will be updated
After delivery Billing takes place , once , billing is saved a billing document and accounting document gets generated .
After saving billing document we will pass it on to FI consultants
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
Edited by: Roddick Redy on Apr 24, 2008 9:10 AM
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Refer to the best practices documentation, you will have many scenarios, across industries.
go to help.sap.com, click best pratices, click on building block library as per ecc 5.0/6.0.
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I would love to send you the scenarios. But you need to tell me which area in SD are you refering to. Just plain SD is a big ocean my friend.
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