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

Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

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 is a fiscal year and fiscal year variant?

1 Answers  

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Can a sales order, delivery & billing can be done with item quantity zero

3 Answers   Bosch,

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What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

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what is the use of shipment cost info? and why we maintain shipment cost info in sales document(vov8)?

1 Answers   IBM,

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Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens

2 Answers  

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How to configure Make-to-order in sd. Tell me the process step by step

3 Answers  

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how text is determined in Invoice,What are tools used in To_be study

0 Answers   KPIT,

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what is multidimentional pricing.

2 Answers   iGate,

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what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

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