Answer / siva

Enterprsie structure
Partner determination
Master data( this is not customisation.. but vital)
Business process customisation ( Document types of order,
del, blling etc, item categories, schedule line categories(
this can be done by MM also))
Pricing
Output determination
the above are essential apart from which there are many
other customisations which are business specific like Free
goods, material determination,Text, Listing and Exclusion,
Variant configuration etc etc)

Thanks and regards
Siva

Answer / yahid7

Basic steps in SD configuration in broad sense are:

1. Configuring the organizational structures for sales,
which will form a basic frame work to conduct business
processes in sales.

2. Configuring essential fields needed for managing
customers/business partners who fall under four categories
such as Sold-to-party, Ship-to-party, Payers and Bill-to-
party. There are many other business partners associated
like sales representative, contact persons etc. This
configuration will enable you to create master data of
partners properly.

3. When you have the frame work and partners you would
like to do business with them. Business in SAP SD is done
using the documet types. So this will be the third thing
to configure.

4. You need the next thing to report all the business
transactions and hence you need to configure reporting
needs by using information systems. Normally this will be
an optional configuration because of the limitations of the
reporting mechanism in SD information system.

Answer / sunil

1- business partner(patrner function)
2- business process (sales doc.)
3 -price det. (pricing)
4 -del. process (comp del. process+shipping doc.)
5-billing or invoice (bill to customer for goods or service)

Answer / sanjayduggu

Hi
in my view there are so many configurations and condition
techniques to roll out configurations. your question is not
clear

Name at least five features that you can control for the sale document type?

1 Answers  

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I have created a sales order, sales order is having 4 line items ,and my requirement is for each line item I want to have separate delivery ,how I can achieve this in SAP ?

5 Answers   Cap Gemini, NTT Data,

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How business confirms whether goods are delivered to customer or not in Third party sales

3 Answers   Accenture,

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1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?

1 Answers   Wipro,

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Explain About Dunning Procedure?

4 Answers  

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. Why do you use Transaction Variant?

2 Answers  

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HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.

2 Answers  

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Do you know about number range assignment ?What is the difference between external number range and internal number range ?

2 Answers   IBM,

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what are the organizational elements required for the sd transactions

0 Answers  

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Explain how the shipping pint is determined?

0 Answers  

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can anyone explain rebate agreement process in detail with the configurations.

1 Answers   IBM,

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What problem management and incident management?

2 Answers  

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