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SAP-SD Contents


A. MASTER DATA IN SALES AND DISTRIBUTION ……………………………………………….6
  1 Customer Master ……………………………………………………………………………………..6
     a) Creating Customer Master ……………………………………………………………………….6
     b) Changing The Customer Master…………………………………………………………………19
     c) Create Contact Person……………………………………………………………………………22
  2. Material Master ……………………………………………………………………………………..25
     a) Extending Sales View……………………………………………………………………………26
     b) Extending the Sales Area from existing Sales Area……………………………………………..36
3 Pricing Condition records…………………………………………………………………………...42
     a) Creating Condition Records …………………………………………………………………….44
        i) Condition Record for Price …………………………………………………………………...44
        ii) Condition Record for Excise Duty …………………………………………………………..46
        iii) Condition Record for Sales Tax …………………………………………………………….49
     b) Change/ Display Condition Records ……………………………………………………………51
4 Output Condition Record ………………………………………………………………………….51
5 Maintenance of Customer Related Excise details ………………………………………………….54
6 Maintenance of Excise Bond for Export under Bond ……………………………………………...56

B. BUSINESS PROCESS………………………………………………………………………………60
1 Sales MTO………………………………………………………………………………………….60
     Create Inquiry ………………………………………………………………………………….60
     Create Quotation…………………………………………………………………………………...64
     Create Order Acceptance ………………………………………………………………………….83
     Create Proforma Invoice…………………………………………………………………………...96
     Availability Check ………………………………………………………………………………..101
     Create Delivery……………………………………………………………………………………104
     Creating Billing Document ……………………………………………………………………….109
     Changing the Tax Value if Concession form is not issued by the customer ……………………..114
     Adding Header Conditions like Freight etc. ……………………………………………………...119
     Create Excise Invoice …………………………………………………………………………….121
 2 Agent Sales ………………………………………………………………………………………126
      Sales Returns …………………………………………………………………………………….129
   3 Create Return Sales Order ………………………………………………………………………..129
      Create Returns Delivery ………………………………………………………………………….133
      Create Credit for Returns ………………………………………………………………………...135
      Capture Excise Duty ……………………………………………………………………………..137
4 Exports Under Bond ………………………………………………………………………………144
  Create Inquiry     …………………………………………………………………………………144
    Create Quotation ………………………………………………………………………………….146
    Create Export Order ………………………………………………………………………………151
    Create Export Delivery …………………………………………………………………………...154
    Create Export Invoice ………………………………………………………………………….156
    Create Excise Invoice .……………………………………………………………………………160
    Create ARE1 ……………………………………………………………………………………...161
    Post ARE1 ……………………………………………………………………………………......164

     Update ARE1 …………………………………………………………………………………......165
     Print ARE1 Document ……………………………………………………………………………174
     Closing ARE1 …………………………………………………………………………………….175
5 Exports Under LOU ………………………………………………………………………………177
   6 Deemed Export ……………………………………………………………………………………178
      Create Excise Invoice ………………………………………………………………………….178
      Create ARE3 ……………………………………………………………………………………..178
7 Export No Bond …………………………………………………………………………………...179
8 Cancellation of Invoice ……………………………………………………………………….. ….180
9 Reversal of Post Goods Issue ……………………………………………………………………..181
  10 Trading Sales ………………………………………………………………………………..…....182
      Create Sales Order ……………………………………………………………………………….183
  11 Creation of debit Memo Request …………………………………………………………………189
       Debit Memo …………………………………………………………………………………….197
  12 Service and Spare Sales …………………………………………………………………………..198
      Create Inquiry …………………………………………………………………………………...198
      Under Warranty Scenario ……………………………………………………………………….202
      Create Sales Order ………………………………………………………………………………202
       Non Warranty Scenario ………………………………………………………………………..207
       Create Quotation ………………………………………………………………………………..207
  13. Scrap Sales ……………………………………………………………………………………….217
       Create Sales Order ……………………………………………………………………………...217
       Create Delivery ………………………………………………………………………………...227
       Creating Billing Document …………………………………………………………………….231
  14. Annual Maintenance Contract …………………………………………………………………...234
       Create Inquiry …………………………………………………………………………………..234
       Create Quotation ………………………………………………………………………………..239
       Create Contract …………………………………………………………………………………247
       Creating Billing Document ……………………………………………………………………..254
15. Retrofit and Job Work Sales …………………………………………………………………….257
     Create Inquiry ……………………………………………………………………………………257
     Create Quotation …………………………………………………………………………………262
     Create Order Acceptance ………………………………………………………………………...273
     Create Delivery …………………………………………………………………………………..279
     Creating Billing Document ………………………………………………………………………283
     Create Excise Invoice ……………………………………………………………………………286


C. REPORTS IN SALES AND DISTRIBUTION ………………………………………………………
1 LISTS …………………………………………………………………………………………………
     List of Sale Orders VA05 ………………………………………………………………………….
     List of Sale Orders VA05N …………………………………………………………………………
     Outbound Delivery Monitor VL06O ………………………………………………………………..
     List of Billing Documents VF05 …………………………………………………………………….
     List Of Billing Documents VF05N ………………………………………………………………….
     Billing Due List VF04 ………………………………………………………………………………
     List of Blocked Billing Documents VFX3 ………………………………………………………….


    Price List V/LD with option 15 ……………………………………………………………………..
2 Reports ……………………………………………………………………………………………….
    ANALYSIS CUSTOMER MCTA …………………………………………………………………
    ANALYSIS MATERIAL MCTC ……………………………………………………………………
    ANALYSIS SALES ORGANIZATION MCTE ……………………………………………………
    ANALYSIS SALES EMPLOYEE MCTI …………………………………………………………..
    ANALYSIS SALES OFFICE MCTG ……………………………………………………………….

D. APPENDIX ……………………………………………………………………………………………
1. Important Icons in Various SD Screens …………………………………………………………….
     a) SAP EASY ACCESS SCREEN ………………………………………………………………….
     b) Icons ……………………………………………………………………………………………….
2. Various Fundamental Aspects to be considered for executing Transactions…………………………
     a) Account Groups used in Customer Master………………………………………………………..
     b) Tax Codes being used in this configuration in present Scenario………………………………….
     c) Tips to select the Customer, Material etc. ………………………………………………………...
Preview Original paying document published on :
http://expertplug.com/materials/training/sap-sd-training-material-manual

You can find many more full SAP training material and SAP jobs on http://expertplug.com/.
ExpertPlug is an SAP marketplace for training materials and an online community of experts. We
offer a simple way for the global SAP workforce, consulting companies and industry to market their
skills and find quality information.
As an SAP Expert, you can also market your SAP skills and make extra revenue by publishing SAP
documents on http://expertplug.com/.

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SAP-SD Training Material Manual

  • 1. SAP-SD Contents A. MASTER DATA IN SALES AND DISTRIBUTION ……………………………………………….6 1 Customer Master ……………………………………………………………………………………..6 a) Creating Customer Master ……………………………………………………………………….6 b) Changing The Customer Master…………………………………………………………………19 c) Create Contact Person……………………………………………………………………………22 2. Material Master ……………………………………………………………………………………..25 a) Extending Sales View……………………………………………………………………………26 b) Extending the Sales Area from existing Sales Area……………………………………………..36 3 Pricing Condition records…………………………………………………………………………...42 a) Creating Condition Records …………………………………………………………………….44 i) Condition Record for Price …………………………………………………………………...44 ii) Condition Record for Excise Duty …………………………………………………………..46 iii) Condition Record for Sales Tax …………………………………………………………….49 b) Change/ Display Condition Records ……………………………………………………………51 4 Output Condition Record ………………………………………………………………………….51 5 Maintenance of Customer Related Excise details ………………………………………………….54 6 Maintenance of Excise Bond for Export under Bond ……………………………………………...56 B. BUSINESS PROCESS………………………………………………………………………………60 1 Sales MTO………………………………………………………………………………………….60 Create Inquiry ………………………………………………………………………………….60 Create Quotation…………………………………………………………………………………...64 Create Order Acceptance ………………………………………………………………………….83 Create Proforma Invoice…………………………………………………………………………...96 Availability Check ………………………………………………………………………………..101 Create Delivery……………………………………………………………………………………104 Creating Billing Document ……………………………………………………………………….109 Changing the Tax Value if Concession form is not issued by the customer ……………………..114 Adding Header Conditions like Freight etc. ……………………………………………………...119 Create Excise Invoice …………………………………………………………………………….121 2 Agent Sales ………………………………………………………………………………………126 Sales Returns …………………………………………………………………………………….129 3 Create Return Sales Order ………………………………………………………………………..129 Create Returns Delivery ………………………………………………………………………….133 Create Credit for Returns ………………………………………………………………………...135 Capture Excise Duty ……………………………………………………………………………..137
  • 2. 4 Exports Under Bond ………………………………………………………………………………144 Create Inquiry …………………………………………………………………………………144 Create Quotation ………………………………………………………………………………….146 Create Export Order ………………………………………………………………………………151 Create Export Delivery …………………………………………………………………………...154 Create Export Invoice ………………………………………………………………………….156 Create Excise Invoice .……………………………………………………………………………160 Create ARE1 ……………………………………………………………………………………...161 Post ARE1 ……………………………………………………………………………………......164 Update ARE1 …………………………………………………………………………………......165 Print ARE1 Document ……………………………………………………………………………174 Closing ARE1 …………………………………………………………………………………….175 5 Exports Under LOU ………………………………………………………………………………177 6 Deemed Export ……………………………………………………………………………………178 Create Excise Invoice ………………………………………………………………………….178 Create ARE3 ……………………………………………………………………………………..178 7 Export No Bond …………………………………………………………………………………...179 8 Cancellation of Invoice ……………………………………………………………………….. ….180 9 Reversal of Post Goods Issue ……………………………………………………………………..181 10 Trading Sales ………………………………………………………………………………..…....182 Create Sales Order ……………………………………………………………………………….183 11 Creation of debit Memo Request …………………………………………………………………189 Debit Memo …………………………………………………………………………………….197 12 Service and Spare Sales …………………………………………………………………………..198 Create Inquiry …………………………………………………………………………………...198 Under Warranty Scenario ……………………………………………………………………….202 Create Sales Order ………………………………………………………………………………202 Non Warranty Scenario ………………………………………………………………………..207 Create Quotation ………………………………………………………………………………..207 13. Scrap Sales ……………………………………………………………………………………….217 Create Sales Order ……………………………………………………………………………...217 Create Delivery ………………………………………………………………………………...227 Creating Billing Document …………………………………………………………………….231 14. Annual Maintenance Contract …………………………………………………………………...234 Create Inquiry …………………………………………………………………………………..234 Create Quotation ………………………………………………………………………………..239 Create Contract …………………………………………………………………………………247 Creating Billing Document ……………………………………………………………………..254
  • 3. 15. Retrofit and Job Work Sales …………………………………………………………………….257 Create Inquiry ……………………………………………………………………………………257 Create Quotation …………………………………………………………………………………262 Create Order Acceptance ………………………………………………………………………...273 Create Delivery …………………………………………………………………………………..279 Creating Billing Document ………………………………………………………………………283 Create Excise Invoice ……………………………………………………………………………286 C. REPORTS IN SALES AND DISTRIBUTION ……………………………………………………… 1 LISTS ………………………………………………………………………………………………… List of Sale Orders VA05 …………………………………………………………………………. List of Sale Orders VA05N ………………………………………………………………………… Outbound Delivery Monitor VL06O ……………………………………………………………….. List of Billing Documents VF05 ……………………………………………………………………. List Of Billing Documents VF05N …………………………………………………………………. Billing Due List VF04 ……………………………………………………………………………… List of Blocked Billing Documents VFX3 …………………………………………………………. Price List V/LD with option 15 …………………………………………………………………….. 2 Reports ………………………………………………………………………………………………. ANALYSIS CUSTOMER MCTA ………………………………………………………………… ANALYSIS MATERIAL MCTC …………………………………………………………………… ANALYSIS SALES ORGANIZATION MCTE …………………………………………………… ANALYSIS SALES EMPLOYEE MCTI ………………………………………………………….. ANALYSIS SALES OFFICE MCTG ………………………………………………………………. D. APPENDIX …………………………………………………………………………………………… 1. Important Icons in Various SD Screens ……………………………………………………………. a) SAP EASY ACCESS SCREEN …………………………………………………………………. b) Icons ………………………………………………………………………………………………. 2. Various Fundamental Aspects to be considered for executing Transactions………………………… a) Account Groups used in Customer Master……………………………………………………….. b) Tax Codes being used in this configuration in present Scenario…………………………………. c) Tips to select the Customer, Material etc. ………………………………………………………...
  • 4. Preview Original paying document published on : http://expertplug.com/materials/training/sap-sd-training-material-manual You can find many more full SAP training material and SAP jobs on http://expertplug.com/. ExpertPlug is an SAP marketplace for training materials and an online community of experts. We offer a simple way for the global SAP workforce, consulting companies and industry to market their skills and find quality information. As an SAP Expert, you can also market your SAP skills and make extra revenue by publishing SAP documents on http://expertplug.com/.