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Answer Posted / 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.
| Is This Answer Correct ? | 5 Yes | 1 No |
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in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
How many shipping points can you assign to a sales organization?
what is application key in account determination where its mentained. plz ans its urgent
Define a shipping unit?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
what is difference between individual and collective requirement
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
What is the organizational structure in sales and distribution?
What is the 'consignment stock process'?
How can you go for billing?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
what is the use of delivery and billing documents header and item
