SD (Sales and Distribution) Tutorial
PGI (Post Good Issue)
What is PGI Means? PGI stands for Post Good Issue, PGI stands for Post Good Issue. is a process that confirms the delivery of goods to a customer o ...
User Exits in Billing Document
Additional User Exits in Billing DocumentFill in the fields in VBRK/VBRP tables - USEREXIT_FILL_VBRK_VBRP in the include RV60AFZC.Determine the number ...
Incoterms and How to Configure Incoterms?
What are Incoterms? Incoterms is an international commercial term that defines the terms of sale and the passing of risks for the import and export ...- User Exits available for SAP SD (Sales and Distribution)
To find out various User Exits available for SD applications go through this path:SPRO > IMG > Sales and Distribution > System Modificat ... 
Movement Type Concept
Answered
What Is a Movement Type? When you enter a goods movement in the system, you must enter a movement type to differentiate between the various goods m ...
SAP IS-Retail Overview
The world of retail is extremely dynamic. With ever-changing market trends and customer demands, retail companies always have to be equipped to handle ...
SD Transaction Codes (Sales and Distribution)
Answered
List of all the important transaction codes used in SAP SD is below: T-code Description SPRO Enterprise ...
Define Debit note and Credit note.
Debit note and Credit note Definition, Function, Format Definition: A Credit note is a monetary document used to exchange for goods of equa ...
Define Account Assignment Group
Field found in Material Master Sales Organization 2. To define the General Ledger Posting:- IMG -> Sales and Distribution -> Account Assig ...
Availability Check Configuration in SAP SD
What is Availability Check and How to Configure it?When we create a sales order, there are several basic functions which are executed automatically fo ...
Invoice Splitting Criteria in Billing Document
From a number of deliveries or sales orders more than one billing document is created. As a rule, the system combines into one billing document all tr ...
Difference between User Exit and Routines
Routines vs User Exit in SAPUser exitIn this step, you can implement the user exits listed below.You should carry out this step only if both of t ...- Delivery Split during Delivery Creation
To understand the split reasons displayed in the log, you must know the basic approach of the system during the creation of deliveries:When you create ... - Order to Cash Cycle
The SAP Order to Cash (OTC) Process is a critical business process that enables organizations to efficiently manage their sales operations from order ... - How to Create and Process Rebate Agreement?
Following explains how to create a rebate agreement, test it using a sales order and billing it. Then settling it partially or fully using a rebate cr ... - SAP SD (Sales and Distribution) Certification Cost and Course Duration in India
The course provides live training using real world scenarios. The cost of the course depends on the time duration and the institute. Some institutes o ... 
Difference between Sales Area and Sales Organization
Sales Area vs Sales OrganizationWhen you're talking about a company, based on which thing should we take?Is it different company codes for differe ...- Logistics Information System (LIS) in SAP
Answer: LIS stands for Logistics Information System. In SAP, the logistics information system is a combination of the following systems. Sales Informa ... - SAP SD Configuration Step by Step Guide
This tutorial explains SAP SD Configuration Step by Step Guide which includes topics such as Creating Sales Relevent Organisation Units, Assigning Org ... 
Types of Sales Documents Exists
How many types of Sales Documents Exists?Sales document can have many different document type. Each document type has its own usage.Some commonly used ...- SAP SD Credit Management
All business have their own credit management needs, SAP allows you to specify your own automatic credit checks based on a variety of criteria. You ca ... - Difference between Inbound and Outbound Delivery
Inbound vs Outbound Delivery Inbound delivery -- In inbound delivery material entered into plant(for the stock purpose). It results in an increase ... - Tax On sales / Purchases Configuration Steps
Tax On sales / Purchases SAP 4.7 Configuration Steps 1. Check Calculation Procedure 2. Assign Country to Calculation Procedure 3. Check and Ch ... - How to add fields to the field catalogue for pricing
You want to use the field PSTYV (Sales Document Item Category) that is contained in the structure KOMP (Communication Item Pricing) as a key for a con ... - Configuration steps for Down Payments.
Down payments will be created in the billing plan. For this, the billing plan type must be assigned to your Sales document type/item category. The ... - Customer Master Transaction Code
Answered
Question: In SAP is there is any T.code which will display the list all Customers details (customer code, address, search term etc). Answer: Use T- ... .jpg)
How to Reprocess the IDoc (Inbound & Outbound)?
You want to reprocess IDocs with status failed:IDocs with status 51 -> Application Document not posted.CauseIDoc containing error status 51, could ...- Mass Update of condition pricing
You can update the condition pricing for a range of sales order. For e.g. if you create sales order for 15 months or so, and at the beginning of e ... - What are Tickets/Issues in SAP SD? Who handles these things and give a brief description of the same?
Handling tickets is called Issue Tracking system. The errors or bugs forwarded by the end user to the support team are prioritized under three seviori ... - Explain condition records in pricing
The "condition record" is a area where the price or value is maintained for a particular condition. or condition record is the place w ...
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