flow of data in SD

[Former Member]

hi,

could some one explain me how data flows from creation of sales order to billing doc and sales return to creditmemo.

thanks

ram

[Former Member · Accepted solution]

Hi Ram,

[Sales Order Process|http://help.sap.com/erp2005_ehp_03/helpdata/EN/70/a7853478616434e10000009b38f83b/frameset.htm]

[Credit Memo|http://web.mit.edu/cao/www/AR/ar2/ar_F-27.htm]

Reward if helpful.

Thanks and Regards,

Naveen Dasari.

[Former Member]

Hi,

1)Sales order--> delivery---->Billing

2)Sales Return Order -

---

>Return Delivery------->Credit memo

The flow of data is controlled by Copy Control.In the Sales Return Order Process, u can create credit memo based on Sales Return Order.

With Regards

Vinu.N

[Former Member]

Hai Ram

The flow of data from doc to doc will happen through the settings in copy control. There you have to define the setting like or -> lf , data should be copied

While creating sales orders, when we enter the sales area sys will pick all the data from the customer master, material master. info record, and all the while it checks for various master datas.

After creating sales order, data should be copied to delivery doc thru the copy controls. You have header , item and schedule lines in sales order and coming to delivery the schedule line will become and item for the delivery document. So you have only header and item in delivery document.

After creating delivery document, data will be copied to billing document thru the copy controls lf - > f1 .

In this way the data will be copied from doc to document

Thanks & Regards

[Former Member]

Hi,

The detailed process flow:

• Sales Quotation

• Standard Order

• Shipping

• Delivery

• Picking

• Posting Goods Issue

• Warehouse Picking Execution

• Packing

• Posting Goods Issue

• Billing

• Payment of Customer.

Regards

Aravind

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