SD (Sales and Distribution) Tutorial
- Difference between Forward and Backward Scheduling
Forward Scheduling vs Backward SchedulingForward scheduling is a done if no product is available on the material availability date calculated by ... - Free Goods Determination in Sales Order
Not all Sales Order can be used for free goods determination. You have to check the SD document category if it does not work. Only category 'C' are ... - Difference between User Exit, Customer Exit and VOFM in SD
User Exits vs. Customer Exits vs. VOFM RoutinesUser Exits:User exits have no defined interface, that is there is a lot of data available and a lot of ... 
Determine Different Exchange Rates in Billing Documents
How to determine different exchange rates (Price, FI postings and Conditions) in billing documents?SOLUTIONFollowing are the three different exchange ...- Purchasing List for Open Purchase Order, Goods Receipt, Invoices
Open Purchase Order = Open Goods Receipts ( Selection parameters WE101) This two parameters determined what information is shown: selection pa ... - Delivery Split according to Customer Field ZUKRL
In the table with delivery header data LIKP, there is the field ZUKRL. which can be filled with any values by using copying control. The contents of t ... - SAP Condition Technique in a nutshell
Condition technique is THE most pervasive and a very flexible methodology used by SAP to aid the consultant in configuring complex business rules. Som ... - Need config steps for Resource Related Billing
Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> ... - Sales reservation
Sales reservation takes place automatically through availability check The setting is on the checking group ( OVZ2 - Define Checking Groups ). Y ... - Consulting/troubleshooting for rebate processing
GENERAL This note is intended to point out the most frequent problems associated with rebate processing. On the one hand, you can use the note to gai ... - How the SAP authorization concept can be used in pricing.
Procedure described in detail 1. Maintaining authorization fields: Use transaction SU20 to create the two ... - Allowed Fields is missing while creating condition table.
If the field catalog is extended to include a new field, the new field is not available in the definition of condition tables or the definition of acc ... - Releasing the Credit Block
These are the three transaction code you can used for releasing the SAP credit management block. VKM3 - Sales Order VKM5 - Delivery Order ... 
Third-party Process
In the third-party process, the customer places an order for the delivery of goods or services. The company then forwards the customer's requ ...- Customer Material Info Record description
We are using a customer specific description for some materials that we sell. These descriptions are maintained in the Customer Material Info Record ( ... - Pricing preparation in billing document (user exit)
If you fill fields in the user exits for pricing preparation in the billing document (RV60AFZZ) that are used in pricing in formulas (condition base f ... - Sales and Distribution - Upload Condition Pricing
RV14BTCI - Batch Input for Uploading Condition Pricing After executing the program, you have to use SM35 to process the update program. Envir ... - Steps for Variant Configuration and Pricing by an Example
I want to configure motercycle having different types of colour, each colour have varity of standered feature as wall as differnt CC. while want to cr ... - Additional fields in worklist for VL06O - List Outbound Delivery
There are no more configuration to include a new field. Any additional field in table LIPOVZ will be reflected in the worklist. To add a field in ... - When report SDVBUK00 is used.
Report SDVBUK00 should always be used if a status was determined incorrectly for a sales document . The status can only be corrected with report SD ... - Difference between Scheduling Agreement and Contract in SAP SD
A schedule agreement contains details of a delivery schedule but a contract just contains quantity and price information and no details of specific de ... - Create a New Pricing Conditions Key Combination
In VK12, click the Key Combination button. You can see a list of available key combination for your price master. Now, let create a new key combi ... - What is the use of copy control in SD.
Copy control is a process by which source data is copied to target data. Copy control is useful tool for the end users who dont have to repeat these c ... - Common Distribution Channel and Common Division
Answered
What is purpose of maintaining common distribution channels and common divisions? Common Distribution Channel and Common Division are maintained so ... - Controlling the subcontracting to Vendor (541)
SAP system allows user to issue material to the vender through 541 movement type (transfer posting -MB1B) without refering to any purchasing document. ... - Sales orders displays completed but not supplied yet.
The delivery status by mistake displays sales orders as completed although for these orders, no deliveries or not enough deliveries have been cr ... - Block Material in Sales Order
Question: How to delete Block Material in Sales Order? Is there a way for me to block material from ever being entered in the Sales Order, if s ... - When adding the field to the Field Catalogue, no value is entered into this field during the output determination.
How to add field to the field catalog using application V2 as an example. If field ERNAM (name of the creator) is added to the field catalog (Transact ... - Difference Between Free Goods and Bonus Buy
Free Goods vs. Bonus BuyFree goods are either inclusive or exclusive if a customer orders for 10 products he will get 1 free for that no price is char ... - Adjust availability check for delivery creation
The availability check is executed for all delivery items, even though this is not at all necessary. The availability check is not required, for examp ...
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