SD (Sales and Distribution) Tutorial
- Sales Order Mass Change
I am a SAP SD consultant and recently faced with two new terms, mass order change and ALV , I also need to know about the transaction code.There is tr ... - Billing Plan for Milestone Billing
Milestone billing means distributing the total amount to be billed over multiple billing dates in the billing plan. As each milestone is success ... 
Differences between Cash Sales and Rush Order
Cash Sales vs Rush OrderCash Sales and Rush Order are the sales document type that are used in case of sales form plant or process.Cash Sales: In Cash ...
SAP SD (Sales and Distribution) Module Career, Scope and Certified Consultant
Scope and Opportunity of a Career in SAP SDWith SAP SD certification and live training of real world scenarios, A SAP SD consultant proves to be the k ...- Subcontracting Processing
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The Subcon Process in SAP Purchasing Modules Sub-Contracting PO: The service provider provides the part to be maintained to the subcontractor along ... - Configuring Availability Check
Availability check 1. Availability check is an integral part of the business process that determines if the required delivery quantity can be met o ... - Communication error with external tax system (Vertex_MS0018)
Communication Error ( Vertex ) in SAP SDProblemWhile entering the address details of sales organisation in defining the error appears as "Communi ... - SAP SD Variant Configuration Steps
Steps for SD Variant Configuration in Detail. SAP SD Variant configuration overview using motorbike product as an e.g. The procedure is as follow ... - How to Configure the Sales Account Determination?
Field found in Material Master Sales Organization 2.To define the General Leger posting :-IMG -> Sales and Distribution -> Account Assignment/Co ... - Collective Billing for Order and Delivery related items
Collective Billing: Collective Billing combines different documents (orders / deliveries) into a single Invoice document provided certain dat ... - SAP SD Customer Groups Sales Distribution Module OVS9
SAP's Sales and Distribution module is quite comprehensive and contains various features for analysis. One such feature within SAP SD is the creation ... - SAP SD Intercompany Sales Processing & Billing
In SAP sales & distribution module, an intercompany sales occurs when the selling organization belongs to a different company code than the delivering ... 
Settings required for the Processing of free-of-charge items.
In the standard SAP system, free-of-charge items for example, item categories TANN and KLN have the following settings: not relevant for billing witho ...- Storage Location Determination at Sales Order
1. Storage Location Determination at Sales Order:You can do it through user exit... this is the exit...USEREXIT_SOURCE_DETERMINATION (MV45AFZB) 2 ... - How is the profit center transferred to the billing document?
You must differentiate between the following business transactions for the transfer of the profit center to the billing document. 1. Basic determin ... - Sales Order Management Transactions
GENERAL ORDER MANAGEMENT Reviewing Document Flow VA03 Searching for a Customer Sales Order by Serial Number ZV11 Order Inquiry ZV33 SALES ORDER ... 
Billing Document Output Management in SAP S/4HANA
A New Output Management ApproachA new Output Management approach has been implemented in SAP S/4HANA which is default set up for newly created billing ...- How to activate Split analysis during delivery creation?
To activate a detailed split analysis, which is written into the collective processing log, check first whether the Support Package (in which the prel ... - What is the meaning of One Time Customer? How does it configured and what are its impacts?
One-Time Customer Customers who only enter into a business transaction with you once are called one-time customers in the SAP R/3 System. It is not ... 
Customer hierarchy maintenance Performance and Technical Information
General application informationYou use customer hierarchies in sales order and billing document processing for partner and pricing determination (incl ...- Vendor returns without Purchase order Reference
How to make return delivery to vendor without refrence to good receipt or purchase order?It is not possible to do the vendor return without any docume ... - Difference between Configuration and Customization
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Configuration vs. CustomizationConfiguration: Attaching to process flow to the existing one ANDCustomization: Adding new fields/Tables as per client r ... - Next date (CMNGV) - meaning and function
The meaning and the function of the 'Next date' (CMNGV) field is not clear. The 'Next date' is a header field in sales and distribution documents. ... 
What is the use of DP91 and what are the configuration steps.
DP 91 is for resource related billing. In DP91 invoice will be generated to the cutomer based on the actual resources consumed. For e.g a com ...- Cut Over Strategy
Cutover strategy depends upon how the organizations design their data load strategies. Normally, you decide the sequence of Data loads for Configurati ... - What is reverse pricing in sap
Reverse Pricing is the procedure through which the customer is allowed to offer his/her requirements to the seller for bid. In this process the seller ... - Invoice Split Criteria for Invoice Lists
Multiple Invoices are combined into an invoice list however, more than one invoice list is created. Invoice List Splits occur because of different ... - Perform a Mass Change of Credit Limits
Is there a way to perform a mass change of credit limits? What is the transaction code?Solution:Use transaction: MASS.Select Object type: KNA1On the & ... - Use of Scheduling Agreement (Outline agreement)
As we maintain a schedule in scheduling agreement of diff dates delivery..... we can maintain it in delivery schedule tab in purchase order too... ... - Mandatory Order Reason for certain Document Type
Is there a configuration that can be done to ensure that the Order Reason field is selected for certain doc types? order reason field cud be made ma ...
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